Muster Roll No. : 24098	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 35/2876    Sanction Date : 31/08/2021
Work Code : 2407015025/DP/10518222	Work Name : Const. of Mo Upakari Bagicha of Ratnaprava Biswal & 4 others of village Kantakula (2407015025/DP/10518222)

Measurement Book Detail

MB NO.  19        Page NO.  174

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 Abhimanyu Sahu(Self) OR-07-015-025-003/38910 OTHER Kantakula A A A A A A A 0 0 0 0 0 0       2407015025WL048049   2 Binod Biswal(Self) OR-07-015-025-003/38773 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL048049 Credited 10/11/2021   3 Ratnaprava Biswal(Wife) OR-07-015-025-003/38773 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL048049 Credited 10/11/2021   4 Sarojini Sahu(Wife) OR-07-015-025-003/38910 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL048049   5 Jayanti Biswal(Wife) OR-07-015-025-003/7048 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL048049   6 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL048049 Credited 10/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 645

Total man days : 18