Muster Roll No. : 7183	Date From : 14/07/2020    Date To : 19/07/2020	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.  1        Page NO.  6

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 PRAKASH BISHOI(Self) OR-08-025-004-011/13390 OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242       2408025WL023178 Credited 27/07/2020   2 ISWAR BEHERA(Self) OR-08-025-004-011/13392 OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178   3 CHITARANJAN BEHERA(Self) OR-08-025-004-011/13285-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   4 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 2408025WL023178 Credited 27/07/2020   5 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 2408025WL023178 Credited 27/07/2020   6 JAYADEBA BEHERA(Self) OR-08-025-004-011/2706-A SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   7 SRIKANTA SETHI(Self) OR-08-025-004-011/13115-A SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   8 KUMARI BEHERA(Wife) OR-08-025-004-011/13392 OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178   9 PRAVASINI BISOI(Wife) OR-08-025-004-011/13390 OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   10 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 2408025WL023178 Credited 27/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48