Muster Roll No. : 5229	Date From : 30/06/2020    Date To : 06/07/2020	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.  177

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 UMESH MALLICK(Self) OR-08-025-001-010/13383 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020849 Credited 15/07/2020   2 SABITA NAYAK(Self) OR-08-025-001-010/13384 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020849 Credited 15/07/2020   3 KHAGESWAR KANHAR(Self) OR-08-025-001-010/13385 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020849 Credited 15/07/2020   4 JYOSTNA MALLICK(Wife) OR-08-025-001-010/13383 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025WL041986 Credited 02/12/2020   5 SARALA MALIK(Wife) OR-08-025-001-010/13381 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL020849 Credited 15/07/2020   6 Sanjaya Kumar Mallick(Self) OR-08-025-001-010/13381 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025001WL020849 Credited 14/07/2020   7 TUKUNA KONHAR(Self) OR-08-025-001-010/13341 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020849 Credited 15/07/2020   8 SAMEER BEHERA(Self) OR-08-025-001-010/13382 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020849 Credited 15/07/2020   9 JYOTI KUMARI SETHY(Wife) OR-08-025-001-010/13382 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020849 Credited 15/07/2020   10 PRIYAMBADA KONHAR(Wife) OR-08-025-001-010/13341 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020849 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 8694 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