Muster Roll No. : 8302	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2421005/2021-2022/120433/AS    Sanction Date : 25/05/2021
Work Code : 2421005003/LD/10495669	Work Name : LAND. DEV. OF DUSHASAN BISWAL S/O SATRUGHAN

Measurement Book Detail

MB NO.  05        Page NO.  24

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 NIRMAL BISWAL OR-21-005-003-006/21076 OTHER NUAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL024045 Credited 20/08/2021   2 KUSHA PRADHAN(Self) OR-21-005-003-006/90128 OTHER NUAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL024045 Credited 20/08/2021   3 SASMITA DEHURY(Wife) OR-21-005-003-006/90128 OTHER NUAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL024045 Credited 20/08/2021   4 ASKARA DEHURY OR-21-005-003-006/21097 ST NUAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL024045 Credited 20/08/2021   5 SANJUKTA SAHU OR-21-005-003-006/20947 OTHER NUAPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK JARAPADA 0965 2421005003WL024045 Credited 19/08/2021   6 SUBAL SAHOO(Self) OR-21-005-003-006/90428 OTHER NUAPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005003WL024045 Credited 19/08/2021   7 DURYODHANA BISWAL OR-21-005-003-006/21076 OTHER NUAPADA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL024045 Credited 19/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49