Muster Roll No. : 15353	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2410004/2021-2022/168788/AS    Sanction Date : 02/07/2021
Work Code : 2410004005/LD/10513003	Work Name : TCB OF MAYADHAR BISWAL@1 HCT

Measurement Book Detail

MB NO.  02        Page NO.  90

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 KULAMANI BISWAL OR-10-004-005-005/10875 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059955   2 TIKECHAN BISWAL(Self) OR-10-004-005-005/10881 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059955   3 TULASI OR-10-004-005-005/10872 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059955   4 REBATI BAG(Wife) OR-10-004-005-005/10860 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL059955   5 JANAKI KUMAR(Daughter) OR-10-004-005-005/10894 SC BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059955   6 SUKANTI(Wife) OR-10-004-005-005/10881 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL059955   7 URMILA SA(Daughter) OR-10-004-005-005/10872 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL059955   8 ANIRUDHA BAG OR-10-004-005-005/10860 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059955   9 BALABHADRA KUMAR OR-10-004-005-005/10894 SC BENAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL059955   10 LAXMI OR-10-004-005-005/10875 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL059955 Credited 09/11/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 184.8

Total man days : 6