Muster Roll No. : 5976	Date From : 13/07/2020    Date To : 19/07/2020	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.  192

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 CHAITANYA BEHERA(Self) OR-08-025-001-006/13325 ST KABAR A A A A A A A 0 0 0 0 0 0       2408025001WL023087   2 MANOJ SAHU(Self) OR-08-025-001-006/13063 OTHER KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK plb 221 2408025001WL023087 Credited 22/07/2020   3 SUSANTA SAHU(Self) OR-08-025-001-006/13065 OTHER KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023087 Credited 22/07/2020   4 AMBIKA KANHAR(Self) OR-08-025-001-006/13151 ST KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023087   5 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 2408025001WL023087 Credited 22/07/2020   6 BINOD KU KANHAR(Self) OR-08-025-001-006/13327 ST KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023087   7 BABITA(Wife) OR-08-025-001-006/13065 OTHER KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023087   8 RANJIT KANHAR(Self) OR-08-025-001-006/13091 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023087 Credited 22/07/2020   9 SASMITA(Wife) OR-08-025-001-006/13091 ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023087 Credited 22/07/2020   10 REENA KANHAR(Wife) OR-08-025-001-006/13327 ST KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023087   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30