Muster Roll No. : 2321	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : FS-13/2018-19    Sanction Date : 09/07/2018
Work Code : 2408025001/LD/10366675	Work Name : CONST OF LAND DEV AT BADABHUIN

Measurement Book Detail

MB NO.  13        Page NO.  96

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 BANAMALI SAHANI(Self) OR-08-025-001-002/2994-A ST BADABHUIN P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008902 Credited 03/06/2020   2 MRUTUNJAYA SAHANI(Self) OR-08-025-001-002/13080 SC BADABHUIN P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL008902 Credited 02/06/2020   3 SUNITA(Wife) OR-08-025-001-002/13080 SC BADABHUIN P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL008902 Credited 02/06/2020   4 HARIHAR(Self) OR-08-025-001-002/13331 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008902   5 ANUSAYA(Wife) OR-08-025-001-002/13331 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008902   6 RATNAKARA JANI(Self) OR-08-025-001-002/13222-A ST BADABHUIN P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008902 Credited 03/06/2020   7 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008902 Credited 02/06/2020   8 SWARNALATA KANHAR(Wife) OR-08-025-001-002/13146 ST BADABHUIN P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008902 Credited 03/06/2020   9 MANASPINI JANI(Wife) OR-08-025-001-002/13222-A ST BADABHUIN P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008902 Credited 03/06/2020   10 BINATI DEHURI OR-08-025-001-002/13374 ST BADABHUIN P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008902 Credited 03/06/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48