Muster Roll No. : 5227	Date From : 23/06/2020    Date To : 29/06/2020	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.  168

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 ANTARYAMI BEHERA(Self) OR-08-025-001-010/13391 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   2 Kapileswar Behera(Father) OR-08-025-001-010/2814-A SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   3 Sarojini Behera(Mother) OR-08-025-001-010/2814-A SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   4 Mahadeb Kanhar(Brother) OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025001WL020328 Credited 13/07/2020   5 SWARNALATA BEHERA(Wife) OR-08-025-001-010/13390 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL020328 Credited 13/07/2020   6 NIRUPAMA BEHERA(Wife) OR-08-025-001-010/13392 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL020328 Credited 13/07/2020   7 EKADASHI BEHERA(Husband) OR-08-025-001-010/2825 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL020328   8 CHAMPI PRADHAN(Wife) OR-08-025-001-010/2807-A ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   9 SEBATI KAHNAR(Wife) OR-08-025-001-010/2824 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   10 BANITA KAHNAR(Daughter-in-Law) OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54