Muster Roll No. : 6632	Date From : 06/06/2020    Date To : 09/06/2020	Sanction No. : 2415005/2020-2021/99966/AS    Sanction Date : 12/05/2020
Work Code : 2415005008/LD/10424431	Work Name : LandDevelopment of Seshadeb Biswal (2415005008/LD/10424431)

Measurement Book Detail

MB NO.  37        Page NO.  18

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 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 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P A 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006922 Credited 16/06/2020   2 Anita Sa(Wife) OR-15-005-008-001/31688 OTHER Chantipali A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006922   3 Seshadeb Biswal(Self) OR-15-005-008-001/31350 OTHER Chantipali P P P A 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006922 Credited 16/06/2020   4 Jharana Biswal(Wife) OR-15-005-008-001/31350 OTHER Chantipali P P P A 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006922 Credited 16/06/2020   5 Mamata Seth OR-15-005-008-001/20731 ST Chantipali P P P A 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006922 Credited 16/06/2020   Daily Attendence 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 496.8

Total man days : 12