Muster Roll No. : 22354	Date From : 10/11/2019    Date To : 16/11/2019	Sanction No. : 2407015/2019-2020/738/AS    Sanction Date : 24/06/2019
Work Code : 2407015025/IF/10429628	Work Name : Dug well of Lalit Biswal,S/o-Bauria (2407015025/IF/10429628)

Measurement Book Detail

MB NO.  13        Page NO.  20

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 Binod Biswal(Self) OR-07-015-025-003/38773 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL083011 Credited 04/01/2020   2 Ratnaprava Biswal(Wife) OR-07-015-025-003/38773 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL083011 Credited 04/01/2020   3 Mitu Biswal OR-07-015-025-003/6977 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL115932 Credited 30/03/2020   4 Jayanti Biswal(Wife) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL131597 Credited 18/08/2020   5 Maheswar Behera(Self) OR-07-015-025-003/38690 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015025WL083011 Credited 03/01/2020   6 Pritiranjan Biswal(Son) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015025WL083011 Credited 03/01/2020   7 Pravakar Behera OR-07-015-025-003/6982 SC Kantakula P P P P P P A 6 188 1128 0 0 1128 UCO BANK Rasol 1155 2407015025WL083011 Credited 04/01/2020   8 Minaketan Biswal OR-07-015-025-003/7026 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 UCO BANK Rasol 1155 2407015025WL083011 Credited 03/01/2020   9 Jayanti Biswal OR-07-015-025-003/7026 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL115932 Credited 30/03/2020   10 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL083011 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60