Muster Roll No. : 11711	Date From : 27/06/2020    Date To : 03/07/2020	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.  65

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 Rina Sahu(Wife) OR-07-015-025-002/38718 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL024631 Credited 13/07/2020   2 Jayanti Rout(Self) OR-07-015-025-002/38744 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL024631 Credited 13/07/2020   3 Sabita Behera(Wife) OR-07-015-025-002/38716 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL024631 Credited 13/07/2020   4 Kuni Sahu(Wife) OR-07-015-025-002/38682 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL024631 Credited 13/07/2020   5 Mitali Behera(Wife) OR-07-015-025-002/38717 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL024631 Credited 13/07/2020   6 Gitarani Singh(Wife) OR-07-015-025-002/38725 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL024631 Credited 13/07/2020   7 Amal Kumar Singh(Self) OR-07-015-025-002/38725 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHUSAN STEEL PLANT,NARENDRAPUR SBIN0010126 2407015025WL024631 Credited 13/07/2020   8 Ranjan Behera(Self) OR-07-015-025-002/38749 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL024631 Credited 13/07/2020   9 Sarat Dehury(Self) OR-07-015-025-002/38745 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL024631 Credited 13/07/2020   10 Laxmidhar Behera(Self) OR-07-015-025-002/38717 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL024631 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60