Muster Roll No. : 4328	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : FS-13/2018-19    Sanction Date : 09/07/2018
Work Code : 2408025001/LD/10366676	Work Name : CONST OF LAND DEV AT MALLIKPADA

Measurement Book Detail

MB NO.  13        Page NO.  159

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 EKADASHI BEHERA(Husband) OR-08-025-001-010/2825 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL015606   2 KUNTALA(Wife) OR-08-025-001-010/13070 ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   3 Susanta Kanhar(Husband) OR-08-025-001-010/13070 ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   4 SUBASH SAHU(Self) OR-08-025-001-010/13066 OTHER MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL015606 Credited 29/06/2020   5 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   6 CHAMPI PRADHAN(Wife) OR-08-025-001-010/2807-A ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   7 SHANTILATA SAHU(Daughter-in-Law) OR-08-025-001-010/2813 OTHER MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   8 SEBATI KAHNAR(Wife) OR-08-025-001-010/2824 SC MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   9 TUKUNA KONHAR(Self) OR-08-025-001-010/13341 ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   10 PRIYAMBADA KONHAR(Wife) OR-08-025-001-010/13341 ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54