Muster Roll No. : 2697	Date From : 04/06/2020    Date To : 10/06/2020	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.  126

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 SANANDA PRADHAN(Self) OR-08-025-001-010/2807-A ST MALIKA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012264   2 BANAMBARA SAHU OR-08-025-001-010/2810 OTHER MALIKA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL012264   3 ANASWAR KANHAR OR-08-025-001-010/2824 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL012264   4 PRABHASANI OR-08-025-001-010/2811 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL012264 Credited 16/06/2020   5 MONAJ KUMAR BEHERA(Self) OR-08-025-001-010/13344 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL012264 Credited 16/06/2020   6 SUDHARANI PRUSTHY(Wife) OR-08-025-001-010/13344 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL012264 Credited 16/06/2020   7 MAMATA SAHU(Self) OR-08-025-001-010/13067 OTHER MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL012264 Credited 16/06/2020   8 CHAMPI PRADHAN(Wife) OR-08-025-001-010/2807-A ST MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012264 Credited 16/06/2020   9 SHANTILATA SAHU(Daughter-in-Law) OR-08-025-001-010/2813 OTHER MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012264 Credited 16/06/2020   10 PAKEAI OR-08-025-001-010/2810 OTHER MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012264 Credited 16/06/2020   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 3726

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

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

Total man days : 42