Muster Roll No. : 10363	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 630-84    Sanction Date : 12/03/2020
Work Code : 2407015/IF/10514618	Work Name : Const of Farm Pond of Sri Mohan Behera (2407015/IF/10514618)

Measurement Book Detail

MB NO.  809        Page NO.  129

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 Prasanta Gochhi(Self) OR-07-015-025-002/38663 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022757 Credited 01/07/2020   2 Ajaya Pradhan(Self) OR-07-015-025-002/38629 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022757 Credited 01/07/2020   3 Kuni Pradhan(Wife) OR-07-015-025-002/38629 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022757 Credited 01/07/2020   4 Saraswati Sahu(Wife) OR-07-015-025-002/38634 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022757 Credited 01/07/2020   5 Manorama Gochhi(Wife) OR-07-015-025-002/38663 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022757 Credited 01/07/2020   6 Bijaya Khilar(Self) OR-07-015-025-002/38665 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022757 Credited 01/07/2020   7 Maheswar Sahu(Self) OR-07-015-025-002/38634 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MAHISPAT ADB SBIN0006941 2407015WL022757 Credited 01/07/2020   8 Sita Khilar(Wife) OR-07-015-025-002/38665 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL022757 Credited 01/07/2020   9 Nirupama Behera(Wife) OR-07-015-025-002/38652 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL022757 Credited 01/07/2020   10 Pratap Behera(Self) OR-07-015-025-002/38652 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL022757 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60