Muster Roll No. : 4864	Date From : 06/06/2020    Date To : 12/06/2020	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.  57

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 Saila Biswal(Wife) OR-07-015-025-002/38614 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0       2407015025WL017895   2 Mamata Singh(Wife) OR-07-015-025-002/38602 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895 Credited 23/06/2020   3 Gitanjali Tunga(Wife) OR-07-015-025-002/38607 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895 Credited 23/06/2020   4 Mangaraj Biswal(Self) OR-07-015-025-002/38614 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895   5 Papina Dehury(Wife) OR-07-015-025-002/38603 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895 Credited 23/06/2020   6 Sabitri Behera(Wife) OR-07-015-025-002/38611 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017895 Credited 23/06/2020   7 Basanta Kumar Tunga(Self) OR-07-015-025-002/38607 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL017895 Credited 22/06/2020   8 Aruna Behera(Self) OR-07-015-025-002/38615 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL017895 Credited 22/06/2020   9 Bimal Kumar Singh(Self) OR-07-015-025-002/38602 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL017895 Credited 22/06/2020   10 Santosh Behera(Self) OR-07-015-025-002/38611 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL017895 Credited 22/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48