Muster Roll No. : 4901	Date From : 06/06/2020    Date To : 12/06/2020	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.  18        Page NO.  54

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 Mishamani Biswal(Daughter-in-Law) OR-07-015-025-003/7039 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242       2407015025WL017894 Credited 22/06/2020   2 Ramesh Biswal OR-07-015-025-003/7047 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242       2407015025WL017894 Credited 22/06/2020   3 Susila Sahu OR-07-015-025-003/7043 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017894 Credited 23/06/2020   4 Krushna Chandra Sahu OR-07-015-025-003/7043 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK Rasol 1155 2407015025WL017894 Credited 22/06/2020   5 Purnachandra Biswal OR-07-015-025-003/7040 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL017894 Credited 23/06/2020   6 Chandramani Biswal OR-07-015-025-003/7038 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015025WL017894   7 Bhagirathi Biswal(Self) OR-07-015-025-003/7049 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIL KUNJ SBIN0011574 2407015025WL017894 Credited 22/06/2020   8 Puspalata Biswal(Wife) OR-07-015-025-003/7049 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL017894 Credited 22/06/2020   9 Snehalata Biswal OR-07-015-025-003/7038 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL017894 Credited 22/06/2020   10 Suneli Biswal OR-07-015-025-003/7040 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL017894   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 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48