Muster Roll No. : 9327	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 1737-142    Sanction Date : 27/10/2020
Work Code : 2407015/IF/10604383	Work Name : Constr of farm pond of Sri Padma Charan Gochhi (2407015/IF/10604383)

Measurement Book Detail

MB NO.  831        Page NO.  167

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 Nukhuri Behera(Wife) OR-07-015-025-002/38582 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL018854 Credited 18/06/2021   2 Ajaya Pradhan(Self) OR-07-015-025-002/38629 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL018854 Credited 14/06/2021   3 Akhari Dehury(Self) OR-07-015-025-002/38637 ST Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL018854 Credited 18/06/2021   4 Mohan Behera(Self) OR-07-015-025-002/38655 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL018854 Credited 18/06/2021   5 Tofan Singh(Self) OR-07-015-025-002/38660 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL018854 Credited 14/06/2021   6 Mamuli Behera(Self) OR-07-015-025-002/38661 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL018854 Credited 14/06/2021   7 Narottam Behera(Self) OR-07-015-025-002/38594 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL018854 Credited 18/06/2021   8 Goutam Behera(Self) OR-07-015-025-002/38593 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL018854 Credited 17/06/2021   9 Umakanta singh(Self) OR-07-015-025-002/38651 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL018854 Credited 14/06/2021   10 Sridhar Behera(Self) OR-07-015-025-002/38582 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL018854 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 5160

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

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

Total man days : 60