Muster Roll No. : 13563	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2071/RE8    Sanction Date : 04/09/2020
Work Code : 2416003/DP/10429505	Work Name : SSO & SMC work at Ghodapaka DPF near Ghodapaka VSS (2416003/DP/10429505)

Measurement Book Detail

MB NO.  58        Page NO.  89

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 7 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 Parbati Behera OR-16-003-015-007/7930 SC Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN054933 2416003WL010281 Credited 03/11/2020   2 Sumati Sahu(Wife) OR-16-003-015-007/7931 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010281 Credited 03/11/2020   3 Prashanna Sahu(Self) OR-16-003-015-007/7931-A OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010281 Credited 04/11/2020   4 Anjali Sahu OR-16-003-015-007/7932 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 549339 2416003WL010281 Credited 03/11/2020   5 Kumuda Sahu OR-16-003-015-007/7932 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010281 Credited 04/11/2020   6 Lombodhar Majhi OR-16-003-015-007/7933 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010281 Credited 03/11/2020   7 Janmi Majhi OR-16-003-015-007/7933 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010281 Credited 03/11/2020   8 Duryodhan Majhi OR-16-003-015-007/7934 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 549339 2416003WL010281 Credited 03/11/2020   9 Janaki Majhi(Wife) OR-16-003-015-007/7934 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010281 Credited 04/11/2020   10 Purnachandra Behera OR-16-003-015-007/7930 SC Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 549339 2416003WL010281 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60