Muster Roll No. : 37901	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488614	Work Name : Const. of farm pond for Bijaya Kumar Gochhi (2407015/IF/10488614)

Measurement Book Detail

MB NO.  780        Page NO.  71

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 Nila Pradhan OR-07-015-025-002/6900 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124585 Credited 18/03/2020   2 Sulochana Gochhi OR-07-015-025-002/6903 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL133386   3 Sarbeswar Khilar OR-07-015-025-002/6889 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124585 Credited 18/03/2020   4 Laxmi Sahu OR-07-015-025-002/6938 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124585 Credited 18/03/2020   5 Deba Behera OR-07-015-025-002/6907 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124585 Credited 18/03/2020   6 Pankaja Behera OR-07-015-025-002/6928 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL132188 Credited 07/10/2020   7 Gouranga Sahu OR-07-015-025-002/6891 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL124585 Credited 18/03/2020   8 Bachumani Khatua OR-07-015-025-007/6648 SC Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL124585 Credited 18/03/2020   9 Birabar Sahu OR-07-015-025-007/6665 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL124585 Credited 18/03/2020   10 Kuni Dehuri OR-07-015-025-002/6922 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL124585 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60