Muster Roll No. : 1742	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : 49-aa    Sanction Date : 02/08/2019
Work Code : 2413003033/IF/10447213	Work Name : BPHY HOUSE OF GITANJALI BISWAL

Measurement Book Detail

MB NO.  03        Page NO.  9

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 LAXMIPRIYA MOHARANA(Self) OR-13-003-001-003/29205 OTHER BHARATI PUR P P P P P P A 6 188 1128 0 0 1128 DENA BANK BALIGHATA BKDN0911198 2413003WL011992 Credited 04/10/2019   2 BIDYADHAR SAHOO(Self) OR-13-003-001-003/29206 OTHER BHARATI PUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL011992 Credited 04/10/2019   3 GITANJALI BISWAL(Self) OR-13-003-001-003/29204 OTHER BHARATI PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADASANKHA, PURI SBIN0006944 2413003WL011992 Credited 04/10/2019   4 BHAGIRATHI BISWAL(Son) OR-13-003-001-003/29204 OTHER BHARATI PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADASANKHA, PURI SBIN0006944 2413003WL011992 Credited 04/10/2019   5 SADASIBA BISWAL(Husband) OR-13-003-001-003/29204 OTHER BHARATI PUR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BALIKHANDA - PURI UBIN0548154 2413003WL011992 Credited 04/10/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30