Muster Roll No. : 8197	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : FS-13/2018-19    Sanction Date : 09/07/2018
Work Code : 2408025001/LD/10366679	Work Name : CONST OF LAND DEV AT KADALIMUNDA

Measurement Book Detail

MB NO.  14        Page NO.  29

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 DAIMATI OR-08-025-001-007/2273 ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL026317 Credited 18/08/2020   2 SUNABHANJA OR-08-025-001-007/2269 ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL026317 Credited 18/08/2020   3 MINATI KANHAR(Mother) OR-08-025-001-007/2272-A ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026317 Credited 18/08/2020   4 BALARAM OR-08-025-001-007/2273 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL026317   5 BHANUMATI JANI(Wife) OR-08-025-001-007/13322 ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL026317 Credited 18/08/2020   6 SUBALA KAHNAR(Husband) OR-08-025-001-007/13322 ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL026317 Credited 18/08/2020   7 JAYANTI OR-08-025-001-007/2269 ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL026317 Credited 18/08/2020   8 NAMITA KANHAR(Wife) OR-08-025-001-007/2268-A ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026317 Credited 18/08/2020   9 MALATI KANHAR(Daughter) OR-08-025-001-007/2272-A ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026317 Credited 18/08/2020   10 SULACHANA KANHAR(Self) OR-08-025-001-007/2264-B ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026317 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54