Muster Roll No. : 8887	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2253-08    Sanction Date : 08/07/2022
Work Code : 2407015/WC/10575414	Work Name : Const. of Checkdam at Illirsingha (2407015/WC/10575414)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 Namita Behera(Wife) OR-07-015-025-002/38727 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL014018 Credited 27/06/2023   2 Jhili Dehury(Self) OR-07-015-025-002/38891 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL014018 Credited 27/06/2023   3 Sabita Behera(Wife) OR-07-015-025-002/38673 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL014018 Credited 27/06/2023   4 Sumita Bisoi(Wife) OR-07-015-025-002/38877 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL014018 Credited 27/06/2023   5 Prasant Gochhi(Self) OR-07-015-025-002/38888 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL014018 Credited 27/06/2023   6 Kabita Bhutia(Wife) OR-07-015-025-002/39852 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL014018 Credited 27/06/2023   7 Sudam Behera(Self) OR-07-015-025-002/38902 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL014018 Credited 27/06/2023   8 Nira Behera(Wife) OR-07-015-025-002/38900 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL014018 Credited 27/06/2023   9 Sasmita Pattanaik(Self) OR-07-015-025-002/38843 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014018 Credited 27/06/2023   10 Tripur Dehury(Self) OR-07-015-025-002/39870 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014018 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60