Muster Roll No. : 6199	Date From : 09/07/2020    Date To : 15/07/2020	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.  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 SURANDRA OR-08-025-001-002/3096 ST BADABHUIN P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL022704 Credited 21/07/2020   2 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL022704 Credited 21/07/2020   3 DEBENDRA KANHAR(Self) OR-08-025-001-002/3068-C ST BADABHUIN A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022704   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 552

Total man days : 8