Muster Roll No. : 4866	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2407015/2020-2021/101493/AS    Sanction Date : 13/05/2020
Work Code : 2407015025/WH/10367934	Work Name : Ren. of Jogia Jharana Bandha lllirisingha (2407015025/WH/10367934)

Measurement Book Detail

MB NO.  18        Page NO.  57

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 Mami Behera(Wife) OR-07-015-025-002/38661 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895 Credited 23/06/2020   2 Dinesh Singh(Self) OR-07-015-025-002/38681 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895 Credited 23/06/2020   3 Mamata Dehury(Wife) OR-07-015-025-002/38662 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895 Credited 23/06/2020   4 Mamuli Behera(Self) OR-07-015-025-002/38661 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895 Credited 23/06/2020   5 Manoj Behera(Self) OR-07-015-025-002/38656 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL017895 Credited 22/06/2020   6 Jhili Singh(Wife) OR-07-015-025-002/38660 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL017895 Credited 22/06/2020   7 Pramod Dehuri(Self) OR-07-015-025-002/38662 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL017895 Credited 22/06/2020   8 Sanjaya Behera(Self) OR-07-015-025-002/38667 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL017895 Credited 22/06/2020   9 Puspa Behera(Wife) OR-07-015-025-002/38667 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL017895 Credited 22/06/2020   10 Kabita Rout(Wife) OR-07-015-025-002/38657 SC Illirisinga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL017895   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54