Muster Roll No. : 6758	Date From : 13/07/2021    Date To : 26/07/2021	Sanction No. : 10458085    Sanction Date : 02/12/2020
Work Code : 2405004/WC/10458085	Work Name : Farm Pond of Akshay Biswal At- Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1195        Page NO.  138

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 8 9 10 11 12 13 14 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 SAGARIKA BISWAL OR-05-004-011-002/34214 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL021988   2 SUKANTI BISWAL OR-05-004-011-002/34214 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL021988   3 RABINDRA BISWAL(Self) OR-05-004-011-002/97641 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR 2405004WL021988 Credited 13/08/2021   4 PURNIMA BISWAL(Wife) OR-05-004-011-002/97641 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021988 Credited 13/08/2021   5 JAYASRI BISWAL OR-05-004-011-002/34214 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021988 Credited 14/08/2021   6 KABITA BISWAL(Self) OR-05-004-011-002/9969 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021988 Credited 14/08/2021   7 SARASWATI BISWAL OR-05-004-011-002/9969 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021988 Credited 14/08/2021   8 AKHAY BISWAL OR-05-004-011-002/9969 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021988 Credited 14/08/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1935

Total man days : 72