Muster Roll No. : 2159	Date From : 23/05/2021    Date To : 28/05/2021	Sanction No. : 2413001/2021-2022/117010/AS    Sanction Date : 11/05/2021
Work Code : 2413001013/WH/10389348	Work Name : REN. OF PATHARGANJA KUAN KHARA POKHARI.

Measurement Book Detail

MB NO.  15        Page NO.  3

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 DIBAKAR BISWAL OR-13-001-013-001/8567 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005226 Credited 14/06/2021   2 PRABHAKAR BISWAL OR-13-001-013-001/8567 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005226 Credited 14/06/2021   3 KABITA HARICHANDAN OR-13-001-013-001/8564 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005226 Credited 14/06/2021   4 ADIKANDA BISWAL OR-13-001-013-001/8568 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005226 Credited 15/06/2021   5 SANTILATA BISWAL(Daughter) OR-13-001-013-001/8567 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005226 Credited 15/06/2021   6 SUKANTI BISWAL(Wife) OR-13-001-013-001/165546 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0026957   7 PRATAP HARICHANDAN OR-13-001-013-001/8564 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005226 Credited 14/06/2021   8 SULOCHANA BISWAL(Daughter-in-Law) OR-13-001-013-001/8567 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL005226 Credited 14/06/2021   9 BIRANCHI BISWAL(Self) OR-13-001-013-001/165546 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL005226 Credited 14/06/2021   10 SANTILATA HARICHANDAN OR-13-001-013-001/8563 OTHER PATHARGANJ P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL005226 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60