Muster Roll No. : 1062	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 2407015/2021-2022/85631/AS    Sanction Date : 03/05/2021
Work Code : 2407015025/WH/10385864	Work Name : Ren. of Illirisingha Kesha Bandha (2407015025/WH/10385864)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Subarna Behera OR-07-015-025-002/6854 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0001783 Credited 05/05/2022   2 Sarbeswar Khilar OR-07-015-025-002/6889 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0001783 Credited 05/05/2022   3 Suresh Singh(Self) OR-07-015-025-002/6916 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0001783 Credited 05/05/2022   4 Santosh Pradhan OR-07-015-025-002/6933 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0001783 Credited 05/05/2022   5 Malati Khilar OR-07-015-025-002/6956 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0001783 Credited 05/05/2022   6 Ranju Behera OR-07-015-025-002/6845 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0001783 Credited 04/05/2022   7 Pankajini Betal OR-07-015-025-002/6896 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0001783 Credited 04/05/2022   8 Dibakar Khilar OR-07-015-025-002/6875 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0001783 Credited 04/05/2022   9 Pradip Khilar OR-07-015-025-002/6956 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0001783 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54