Muster Roll No. : 888	Date From : 05/05/2020    Date To : 10/05/2020	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.  36

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 2408025WL004863 Credited 19/05/2020   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 2408025WL004863 Credited 19/05/2020   3 MURALI BEHERA(Self) OR-08-025-004-011/2716-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004863 Credited 19/05/2020   4 SAPTESWOR BEHERA(Self) OR-08-025-004-011/2749-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004863 Credited 19/05/2020   5 CHANDRASEKHARA BISOI(Self) OR-08-025-004-011/2760-C OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004863   6 SANGITA BEHERA(Wife) OR-08-025-004-011/2749-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004863 Credited 19/05/2020   7 SAJANI BEHERA(Wife) OR-08-025-004-011/2716-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004863 Credited 19/05/2020   8 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 2408025WL004863 Credited 19/05/2020   9 SUDARSANA MALLICK(Self) OR-08-025-001-002/13373 ST BADABHUIN A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004863   10 SUBASH CHANDRA BARIK(Self) OR-08-025-004-011/13260-B OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004863   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 42