Muster Roll No. : 9031	Date From : 29/11/2020    Date To : 04/12/2020	Sanction No. : 2413001/2020-2021/373194/AS    Sanction Date : 11/11/2020
Work Code : 2413001013/LD/10462650	Work Name : LAND DEV.OF NATA THAKURAMI MANDIR PREMISES

Measurement Book Detail

MB NO.  03        Page NO.  91

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 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 KABITA BISWAL OR-13-001-013-001/8722 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL033393 Credited 14/12/2020   2 PADMACHARAN BISWAL OR-13-001-013-001/8721 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL033393 Credited 14/12/2020   3 PRASANTA BISWAL OR-13-001-013-001/8723 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL033393 Credited 15/12/2020   4 BISWANATH BISWAL OR-13-001-013-001/8724 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL033393 Credited 14/12/2020   5 PURNA CH DALEI OR-13-001-013-001/8717 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL033393 Credited 15/12/2020   6 URMILA BISWAL OR-13-001-013-001/8718 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL033393 Credited 14/12/2020   7 CHAITANYA BISWAL OR-13-001-013-001/8719 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL033393 Credited 14/12/2020   8 GOLAKA BISWAL OR-13-001-013-001/8720 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL033393 Credited 15/12/2020   9 LAXMICHARAN BISWAL OR-13-001-013-001/8722 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL033393 Credited 15/12/2020   10 BIPINI BIHARI BALIAR SINGH(Son) OR-13-001-013-001/8718 OTHER PATHARGANJ P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL033393 Credited 14/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60