Muster Roll No. : 4290	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : FS-13/2018-19    Sanction Date : 09/07/2018
Work Code : 2408025001/LD/10366678	Work Name : CONST OF LAND DEV AT BIDUKHOLE

Measurement Book Detail

MB NO.  13        Page NO.  174

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 SAMBHUPANI SAHANI(Self) OR-08-025-001-003/13039 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL017598 Credited 02/07/2020   2 KAMALINI(Wife) OR-08-025-001-003/13039 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL017598 Credited 02/07/2020   3 BICHITRA KANHAR(Self) OR-08-025-001-003/13041 ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 02/07/2020   4 RITIMA(Wife) OR-08-025-001-003/13043 ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 02/07/2020   5 KAIKAYA(Wife) OR-08-025-001-003/13038 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 03/07/2020   6 SUMAN MALLIXCK(Self) OR-08-025-001-003/13043 ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 02/07/2020   7 KUMBHA SAHANI(Self) OR-08-025-001-003/13040 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 02/07/2020   8 JHARANA(Wife) OR-08-025-001-003/13040 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 02/07/2020   9 SESADEV KANHAR(Self) OR-08-025-001-003/13045-A ST BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 03/07/2020   10 JASHMIN BEHERA(Wife) OR-08-025-001-003/13038 SC BIDUKHOL P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017598 Credited 03/07/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 4968 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