Muster Roll No. : 18104	Date From : 26/01/2021    Date To : 26/01/2021	Sanction No. : 2401029/2020-2021/334332/AS    Sanction Date : 25/09/2020
Work Code : 2401029011/LD/10435756	Work Name : Land development of Ghasi Biswal with 4 nos Benificiary with 5% Model Pond (2401029011/LD/10435756)

Measurement Book Detail

MB NO.  9        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 L BISWQAL OR-01-029-011-019/10080 OTHER TILELPOSI P 1 207 207 0 0 207 UTKAL GRAMYA BANK NAKTIDEUL,SAMBALPUR SBIN0RRUKGB 2401029011WL061151 Credited 31/03/2021   2 G DHAL OR-01-029-011-019/10078 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA REAMAL UBIN0541109 2401029011WL061151 Credited 31/03/2021   3 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL061151 Credited 31/03/2021   4 M MAJHI OR-01-029-011-019/10068 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL061151 Credited 31/03/2021   5 B MAJHI OR-01-029-011-019/10068 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL061151 Credited 31/03/2021   6 UKALI BISWAL(Wife) OR-01-029-011-019/10080 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL061151 Credited 31/03/2021   7 C BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL061151 Credited 31/03/2021   8 P SAHU OR-01-029-011-019/10093 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL061151 Credited 31/03/2021   9 N SAHU OR-01-029-011-019/10094 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL061151 Credited 31/03/2021   10 NABATI DEHURY OR-01-029-011-019/10074 OTHER TILELPOSI A 0 0 0 0 0 0 REAMAL SO 768109 SALEVATA 2401029011WL061151   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9