Muster Roll No. : 29890	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 2601-140    Sanction Date : 15/10/2020
Work Code : 2407015/IF/10599142	Work Name : Constr of farm pond of Sri Charan Behera (2407015/IF/10599142)

Measurement Book Detail

MB NO.  1208        Page NO.  46

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 Anjali Behera OR-07-015-025-002/6884 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL061638 Credited 02/12/2021   2 Rajanikanta Nayak(Self) OR-07-015-025-007/38770 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061638 Credited 03/12/2021   3 Jharana Behera(Wife) OR-07-015-025-002/38658 OTHER Illirisinga P P P P X X X 4 215 860 0 0 860 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061638 Credited 03/12/2021   4 Runubala Behera(Wife) OR-07-015-025-002/38689 OTHER Illirisinga P P P P X X X 4 215 860 0 0 860 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061638 Credited 03/12/2021   5 Ganeswar Sahu OR-07-015-025-007/6816 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061638 Credited 02/12/2021   6 Bachumani Khatua OR-07-015-025-007/6648 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061638 Credited 03/12/2021   7 Droupadi Pradhan OR-07-015-025-007/6739 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061638 Credited 03/12/2021   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 1167.1428

Total man days : 38