Muster Roll No. : 47605	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : 8082/2020    Sanction Date : 25/08/2020
Work Code : 2417005/DP/10428082	Work Name : CONST. OF MUB OF SARASWATI BISWAL AND 09 OTHERS

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sitansusekhar Shaoo(Self) OR-17-005-010-006/77489100 OTHER BADARUPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL098981 Credited 31/03/2021   2 SARAT BISWAL(Self) OR-17-005-010-006/5757956 OTHER BADARUPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL098981 Credited 31/03/2021   3 Dipanjali Sahoo(Wife) OR-17-005-010-006/77489100 OTHER BADARUPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL098981 Credited 31/03/2021   4 Bikash Rout(Self) OR-17-005-010-006/77489101 OTHER BADARUPA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL098981 Credited 31/03/2021   5 Saraswati Biswal(Wife) OR-17-005-010-006/5757956 OTHER BADARUPA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL098981 Credited 31/03/2021   6 Suresh Biswal(Husband) OR-17-005-010-006/53952 OTHER BADARUPA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL098981 Credited 31/03/2021   7 Raghunath Biswal(Self) OR-17-005-010-006/53970 OTHER BADARUPA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL098981 Credited 31/03/2021   8 Manorama Biswal(Wife) OR-17-005-010-006/53970 OTHER BADARUPA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL098981 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48