Muster Roll No. : 235	Date From : 15/07/2019    Date To : 20/07/2019	Sanction No. : 207/2018-19    Sanction Date : 21/05/2018
Work Code : 2413001019/IF/10389376	Work Name : IAY HOUSE OF BIDYADHAR BISWAL

Measurement Book Detail

MB NO.  09        Page NO.  199

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 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 SUBASH BISWAL OR-13-001-019-006/15606 OTHER SIALA P P P P P P 6 188 1128 0 0 1128       2413001019WL003940 Credited 25/07/2019   2 SANTILATA BISWAL OR-13-001-019-006/15606 OTHER SIALA P P P P P P 6 188 1128 0 0 1128       2413001019WL003940 Credited 25/07/2019   3 NARAYANA BISWAL OR-13-001-019-006/15606 OTHER SIALA P P P P P P 6 188 1128 0 0 1128       2413001019WL003940 Credited 25/07/2019   4 REBATI BISWAL OR-13-001-019-006/15606 OTHER SIALA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL003940 Credited 25/07/2019   5 BHASKAR PANDA OR-13-001-019-006/15542 OTHER SIALA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003940 Credited 25/07/2019   6 JHUNU PANDA OR-13-001-019-006/15542 OTHER SIALA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003940 Credited 25/07/2019   7 BIDYADHAR BISWAL OR-13-001-019-006/15606 OTHER SIALA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003940 Credited 25/07/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42