Muster Roll No. : 5226	Date From : 23/06/2020    Date To : 29/06/2020	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.  168

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 SARIA MALLICK(Self) OR-08-025-001-010/13386 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   2 SUBANSH BEHERA(Self) OR-08-025-001-010/13390 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL020328 Credited 13/07/2020   3 JITENDRA BEHERA(Self) OR-08-025-001-010/13389 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL020328 Credited 13/07/2020   4 PRABHASINI BEHERA(Wife) OR-08-025-001-010/13389 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL020328 Credited 13/07/2020   5 BANITA RANA(Wife) OR-08-025-001-010/13387 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL020328 Credited 13/07/2020   6 GIRIJANANDINI SAHU(Wife) OR-08-025-001-010/13388 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL020328 Credited 13/07/2020   7 SIMANCHAL RANA(Self) OR-08-025-001-010/13387 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025001WL020328 Credited 13/07/2020   8 LACHHAMA KANHAR(Wife) OR-08-025-001-010/13385 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   9 SULOCHANA MALLICK(Wife) OR-08-025-001-010/13386 ST MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   10 RABINDRA BEHERA(Self) OR-08-025-001-010/13388 OTHER MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020328 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60