Muster Roll No. : 7645	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2424001/2019-2020/40322/AS    Sanction Date : 18/10/2019
Work Code : 2424001018/IF/10455176	Work Name : Const. of NSPGY House of Minakethan Biswal

Measurement Book Detail

MB NO.  2        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 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 Meenaketan Biswal(Self) OR-24-001-018-003/20004 OTHER S.N.D Pentho P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL040727 Credited 09/12/2020   2 Sanjay Bariko(Son) OR-24-001-018-003/19146 OTHER S.N.D Pentho P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL040727 Credited 09/12/2020   3 Manjula Biswal(Wife) OR-24-001-018-003/20004 OTHER S.N.D Pentho P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL040727 Credited 08/12/2020   Daily Attendence 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3196

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 1065.3334

Total man days : 17