Muster Roll No. : 42978	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2407015/2020-2021/218726/AS    Sanction Date : 12/07/2020
Work Code : 2407015025/LD/10442995	Work Name : Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)

Measurement Book Detail

MB NO.  17        Page NO.  84

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 Banita Biswal(Wife) OR-07-015-025-003/38881 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL095068 Credited 05/12/2020   2 Suvadra Sahu(Wife) OR-07-015-025-003/38874 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL095068 Credited 05/12/2020   3 Bhikari Sahu(Self) OR-07-015-025-003/38874 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015025WL095068   4 Ganeswar Behera(Self) OR-07-015-025-003/38907 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015025WL095068   5 Laxmi Behera(Husband) OR-07-015-025-003/38907 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL095068   6 Ramesh Biswal(Self) OR-07-015-025-003/38908 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL095068   7 Sushila Biswal(Husband) OR-07-015-025-003/38908 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL095068 Credited 05/12/2020   8 Basant Kumar Biswal(Self) OR-07-015-025-003/38909 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL095068 Credited 05/12/2020   9 Tikili Biswal(Wife) OR-07-015-025-003/38909 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL095068 Credited 05/12/2020   10 Dasharathi Biswal(Self) OR-07-015-025-003/38880 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL095068 Credited 05/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36