Muster Roll No. : 14932	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2601-145    Sanction Date : 15/10/2020
Work Code : 2407015/IF/10599152	Work Name : Constr of farm pond of Sri Gandharba Khilar (2407015/IF/10599152)

Measurement Book Detail

MB NO.  840        Page NO.  159

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 Tikili Biswal(Wife) OR-07-015-025-002/38639 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856   2 Mangulu Dehuri OR-07-015-025-002/6870 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856   3 Sukanti Sahu OR-07-015-025-002/6873 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856   4 Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 OTHER Illirisinga P A A A A X X 1 215 215 0 0 215 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856 Credited 14/08/2021   5 Tikan Sahu(Self) OR-07-015-025-002/38599 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856   6 Abhaya Sahu(Self) OR-07-015-025-002/38682 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856   7 Satyajit Sahu(Self) OR-07-015-025-002/38718 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856   8 Parsuram Sahu OR-07-015-025-002/6859 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856   9 Gandharaba Khilar OR-07-015-025-002/6867 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027856   10 Akhaya Pattanayak OR-07-015-025-002/6866 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015WL027856   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1