Muster Roll No. : 2695	Date From : 28/05/2020    Date To : 03/06/2020	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.  117

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 BUDHADEB BEHERA(Self) OR-08-025-001-010/2855-A SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   2 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL010734 Credited 09/06/2020   3 CHABINDRA MALLICK(Self) OR-08-025-001-010/2869-A ST MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   4 KAYAKAI OR-08-025-001-010/2872 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL010734 Credited 09/06/2020   5 SATYABADI MALLIK(Self) OR-08-025-001-010/2872 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   6 TARANI MALIKA OR-08-025-001-010/2875 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010734 Credited 09/06/2020   7 BIRAJANI OR-08-025-001-010/2849 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL010734 Credited 09/06/2020   8 KUMADANI OR-08-025-001-010/2870 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL010734 Credited 09/06/2020   9 SUKANTUI OR-08-025-001-010/2856 SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   10 KUMARI BEHERA(Wife) OR-08-025-001-010/2855-A SC MALIKA PADA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010734 Credited 09/06/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60