Muster Roll No. : 4291	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 GANESH PRADHAN(Self) OR-08-025-001-003/13390 OTHER 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   2 KANISTHA KAHNAR(Self) OR-08-025-001-003/13394 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   3 BANAMBAR SAHANI(Self) 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   4 RATIKANT SAHANI(Self) OR-08-025-001-003/13393 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 CANARA BANK PHULBANI II CNRB0018063 2408025001WL017598 Credited 02/07/2020   5 SITA PRADHAN(Self) OR-08-025-001-003/13392 OTHER 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 SURESH KAHNAR(Son) OR-08-025-001-003/13394 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 GITANJALI PRADHAN(Wife) OR-08-025-001-003/13390 OTHER 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   8 RAMESH KAHNAR(Husband) OR-08-025-001-003/13391 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 DEBAKI KANHAR(Wife) OR-08-025-001-003/13045-A 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 PRATIMA KANHAR(Self) OR-08-025-001-003/13391 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   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 3726

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

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

Total man days : 60