Muster Roll No. : 2587	Date From : 27/05/2020    Date To : 02/06/2020	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.  123

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 SADANA OR-08-025-001-006/2219 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL010789 Credited 09/06/2020   2 KASHAB OR-08-025-001-006/2224 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010789 Credited 09/06/2020   3 BAINASHI OR-08-025-001-006/2227 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL010789 Credited 09/06/2020   4 SASHADABA OR-08-025-001-006/2230 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010789 Credited 09/06/2020   5 ANUSAYA OR-08-025-001-006/2237 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010789 Credited 09/06/2020   6 LATA OR-08-025-001-006/2227 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010789 Credited 09/06/2020   7 AMIKA OR-08-025-001-006/2224 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010789 Credited 09/06/2020   8 MINAKA OR-08-025-001-006/2230 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010789 Credited 09/06/2020   9 PRATIMA OR-08-025-001-006/2218 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010789 Credited 09/06/2020   10 MANJULA OR-08-025-001-006/2219 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010789 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 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