Muster Roll No. : 1419	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : FS-39/2019-20/ WHS    Sanction Date : 20/10/2019
Work Code : 2408025/WC/10390416	Work Name : WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR

Measurement Book Detail

MB NO.  27        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HEMANTA(Self) OR-08-025-004-011/13373 OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815 Credited 26/05/2020   2 BISHNU CHARAN BEHERA(Self) OR-08-025-004-011/13386 OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815 Credited 26/05/2020   3 SHRINIBAS PRADHAN(Self) OR-08-025-001-011/13381 ST PADHANA PADA A A A A A A 0 207 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025WL032980 Rejected   4 RATNA PRADHAN(Self) OR-08-025-001-011/13057 ST PADHANA PADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815 Credited 26/05/2020   5 KANXCHANA(Wife) OR-08-025-001-011/13057 ST PADHANA PADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815 Credited 26/05/2020   6 SALAYA OR-08-025-001-010/2853 OTHER MALIKA PADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815 Credited 26/05/2020   7 MANJU BEHERA(Wife) OR-08-025-004-011/13386 OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815 Credited 26/05/2020   8 PREMANANDA PRADHAN(Self) OR-08-025-001-011/2980-A ST PADHANA PADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815   9 NAMITA PRADHAN(Wife) OR-08-025-001-011/2980-A ST PADHANA PADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815   10 SUBHADRA PRADHAN(Wife) OR-08-025-001-011/13381 ST PADHANA PADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005815 Credited 26/05/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 4968

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42