Muster Roll No. : 4329	Date From : 12/06/2020    Date To : 18/06/2020	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.  159

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 SAGARA OR-08-025-001-010/2884 SC MALIKA PADA P P A P P P P 6 207 1242 0 0 1242       2408025001WL015606 Credited 29/06/2020   2 DILLIP KUMAR BEHERA(Son) OR-08-025-001-010/2898 SC MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   3 CHABINDRA MALLICK(Self) OR-08-025-001-010/2869-A ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   4 Rabi Mallick(Husband) OR-08-025-001-010/2849 SC MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   5 NALINI OR-08-025-001-010/2859 SC MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025001WL015606 Credited 29/06/2020   6 DHARMENDRA BEHERA(Son) OR-08-025-001-010/2840 SC MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL015606 Credited 30/06/2020   7 Binodini Mallick(Wife) OR-08-025-001-010/2849 SC MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL015606 Credited 29/06/2020   8 JAYASHANKAR BEHERA(Son) OR-08-025-001-010/2878 ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL015606 Credited 29/06/2020   9 LAXMI MALLICK(Wife) OR-08-025-001-010/2845-A ST MALIKA PADA P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015606 Credited 29/06/2020   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54