Muster Roll No. : 2592	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : FS-13/2018-19    Sanction Date : 09/07/2018
Work Code : 2408025001/LD/10366677	Work Name : CONST OF LAND DEV AT KABAR

Measurement Book Detail

MB NO.  13        Page NO.  134

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 PANCHA OR-08-025-001-006/2241 OTHER KABAR P P P P P P A 6 207 1242 0 0 1242       2408025001WL012262 Credited 16/06/2020   2 AJIT MALLIK(Son) OR-08-025-001-006/2238-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012262 Credited 16/06/2020   3 SANGITA OR-08-025-001-006/2239 OTHER KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012262 Credited 16/06/2020   4 BASANTI OR-08-025-001-006/2248 OTHER KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL012262 Credited 16/06/2020   5 BISHNUCHRAN KANHAR(Self) OR-08-025-001-006/2249-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012262 Credited 16/06/2020   6 RATNA MALLICK(Self) OR-08-025-001-006/2250-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012262 Credited 16/06/2020   7 UMASH SAHU(Self) OR-08-025-001-006/2253-A OTHER KABAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL012262 Credited 16/06/2020   8 NAMITA MALLICK(Wife) OR-08-025-001-006/2238-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025001WL012262 Credited 16/06/2020   9 ROHINI OR-08-025-001-006/2241 OTHER KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012262 Credited 16/06/2020   10 MANAMARI MALLICK(Wife) OR-08-025-001-006/2250-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012262 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60