Muster Roll No. : 11687	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : FS-12/2018-19    Sanction Date : 09/07/2018
Work Code : 2408025001/IF/10368877	Work Name : CONST OF GOAT SHELTER OF BENUDHAR MALLICK, BADABHUIN

Measurement Book Detail

MB NO.  14        Page NO.  33

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 SAPTASWRA KAHNAR OR-08-025-001-002/3052 ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036308 Credited 01/10/2020   2 MADANA OR-08-025-001-002/3052 ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036308 Credited 01/10/2020   3 BENUDHARA MALLICK(Self) OR-08-025-001-002/13141 ST BADABHUIN P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036308 Credited 30/09/2020   4 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036308 Credited 01/10/2020   5 SWARNALATA KANHAR(Wife) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036308 Credited 01/10/2020   6 PUSPANJALIMALLICK(Wife) OR-08-025-001-002/13141 ST BADABHUIN P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036308 Credited 01/10/2020   7 PRASANTA KANHAR(Self) OR-08-025-001-002/13140 ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036308 Credited 01/10/2020   8 PUSPALATA KANHAR(Wife) OR-08-025-001-002/13140 ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036308 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1293.75

Total man days : 50