Muster Roll No. : 22149	Date From : 08/03/2021    Date To : 08/03/2021	Sanction No. : 2401029/2020-2021/334332/AS    Sanction Date : 25/09/2020
Work Code : 2401029011/LD/10435756	Work Name : Land development of Ghasi Biswal with 4 nos Benificiary with 5% Model Pond (2401029011/LD/10435756)

Measurement Book Detail

MB NO.  8        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MAHENDRA BISWAL(Son) OR-01-029-011-019/17753 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA REAMAL UBIN0541109 2401029011WL067157 Credited 29/04/2021   2 RINA BEHERA(Self) OR-01-029-011-019/1777946 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL067157 Credited 29/04/2021   3 SAILA SAHU(Wife) OR-01-029-011-019/10106 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL067157 Credited 29/04/2021   4 P MAHALIN OR-01-029-011-019/10111 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL067157 Credited 29/04/2021   5 TARUNA MAHALIK(Son) OR-01-029-011-019/10111 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL067157 Credited 29/04/2021   6 DURYODHAN SAHU OR-01-029-011-019/17344 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL067157 Credited 29/04/2021   7 SARAT BEHERA OR-01-029-011-019/17345 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL067157 Credited 29/04/2021   8 MOHINI BEHERA(Self) OR-01-029-011-019/17479 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL067157 Credited 29/04/2021   9 SEKAN BISWAL(Self) OR-01-029-011-019/17753 OTHER TILELPOSI P 1 207 207 0 0 207 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029011WL067157 Credited 29/04/2021   10 KUSA SAHU(Self) OR-01-029-011-019/1777948 OTHER TILELPOSI P 1 207 207 0 0 207 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029011WL067157 Credited 29/04/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10