Muster Roll No. : 4292	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : FS-13/2018-19    Sanction Date : 09/07/2018
Work Code : 2408025001/LD/10366678	Work Name : CONST OF LAND DEV AT BIDUKHOLE

Measurement Book Detail

MB NO.  13        Page NO.  174

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 KAPTANA OR-08-025-001-003/2292 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL017598 Credited 02/07/2020   2 MITHILA OR-08-025-001-003/2292 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 02/07/2020   3 SUADHIR PRADHANA OR-08-025-001-003/2308 ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL017598 Credited 02/07/2020   4 SUJIT SAHANI(Son) OR-08-025-001-003/13395 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL017598 Credited 03/07/2020   5 RAIBARI SAHANI(Wife) OR-08-025-001-003/13395 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 03/07/2020   6 PRADIP OR-08-025-001-003/2295 ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 03/07/2020   7 SUMATI PRADHAN(Daughter-in-Law) OR-08-025-001-003/2295 ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017598 Credited 03/07/2020   8 NILAMANI KANHAR(Self) OR-08-025-001-003/13397 ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 03/07/2020   9 NAYANI KANHAR(Wife) OR-08-025-001-003/13397 ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 03/07/2020   10 KABIRAJ OR-08-025-001-003/2293 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 02/07/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 6210 Amount Paid Other 0

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

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

Total man days : 60