Muster Roll No. : 5699	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 3524/231    Sanction Date : 19/07/2021
Work Code : 2421008/DP/10508483	Work Name : 1st yr maint Cashew without conv. of Rautal village

Measurement Book Detail

MB NO.  5        Page NO.  11

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 CHANDRAMA BISWAL OR-21-008-021-005/30086 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TUBEY IOBA0ROGB01 2421008WL028076 Credited 10/11/2021   2 BHASKAR BISWAL OR-21-008-021-005/30101 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TUBEY IOBA0ROGB01 2421008WL028076 Credited 10/11/2021   3 SABITA PALEI(Self) OR-21-008-021-005/309902449 OTHER RAUTAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TUBEY IOBA0ROGB01 2421008WL028076   4 JHULI SAHU OR-21-008-021-005/30013 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TUBEY IOBA0ROGB01 2421008WL028076 Credited 09/11/2021   5 SAIBANI BISWAL OR-21-008-021-005/30086 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TUBEY IOBA0ROGB01 2421008WL028076 Credited 10/11/2021   6 SWARNAPRAVA SAHU(Wife) OR-21-008-021-005/309902581 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TUBEY IOBA0ROGB01 2421008WL028076 Credited 10/11/2021   7 SANTOSH SAHU(Self) OR-21-008-021-005/309902581 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421008WL028076 Credited 09/11/2021   8 BIKRAM SAHU(Self) OR-21-008-021-005/309902580 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421008WL028076 Credited 09/11/2021   9 TULEI BISWAL OR-21-008-021-005/30072 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421008WL028076 Credited 09/11/2021   10 MINATI SAHU(Wife) OR-21-008-021-005/309902580 OTHER RAUTAL P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421008WL028076 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54