Muster Roll No. : 2694	Date From : 28/05/2020    Date To : 03/06/2020	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.  117

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 RABATI BEHERA OR-08-025-001-010/2840 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734   2 CHITRASEN MALLICK(Self) OR-08-025-001-010/2845-A ST MALIKA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734   3 RANJAN NAYAK(Self) OR-08-025-001-010/2835-A SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   4 BATISTAHA MALIKA OR-08-025-001-010/2848 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010734 Credited 09/06/2020   5 PRAMA LATA OR-08-025-001-010/2827 OTHER MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL010734 Credited 09/06/2020   6 PRADEEP SAHANI(Self) OR-08-025-001-010/2847-A ST MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   7 APURNA NAYAK(Wife) OR-08-025-001-010/2835-A SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   8 LAXMI MALLICK(Wife) OR-08-025-001-010/2845-A ST MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   9 TAPISA OR-08-025-001-010/2848 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   10 MITHUN BEHERA(Self) OR-08-025-001-010/2846-B OTHER MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48