Muster Roll No. : 10715	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2407015/2020-2021/101592/AS    Sanction Date : 13/05/2020
Work Code : 2407015025/WH/10367931	Work Name : Ren. of Baurimunda Bandha Kantakula (2407015025/WH/10367931)

Measurement Book Detail

MB NO.  19        Page NO.  61

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 Sumitra Das(Wife) OR-07-015-025-007/38830 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020226 Credited 18/06/2021   2 Bijaya Kumar Das OR-07-015-025-007/6754 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020226 Credited 18/06/2021   3 Tiltama Das OR-07-015-025-007/6754 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020226 Credited 18/06/2021   4 JHILI BISWAL(Daughter-in-Law) OR-07-015-025-007/6790 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020226 Credited 18/06/2021   5 Bibini Kumar Das(Self) OR-07-015-025-007/38850 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020226 Credited 18/06/2021   6 Binod Sahu(Self) OR-07-015-025-007/38913 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020226 Credited 18/06/2021   7 Sunita Sahu(Wife) OR-07-015-025-007/38913 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020226 Credited 18/06/2021   8 Achyutananda Biswal OR-07-015-025-007/6790 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL020226 Credited 18/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48