Muster Roll No. : 15676	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2260-122    Sanction Date : 20/08/2020
Work Code : 2407015/LD/10455035	Work Name : Staggered Trench at Illirisinga (2407015/LD/10455035)

Measurement Book Detail

MB NO.  848        Page NO.  40

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 Gokulananda Singh(Self) OR-07-015-025-002/6918 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL028818 Credited 13/08/2021   2 Budhei Behera OR-07-015-025-002/6932 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL028818 Credited 28/07/2021   3 Lochan Dehuri OR-07-015-025-002/6921 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL028818 Credited 13/08/2021   4 Sanju Behera OR-07-015-025-002/6905 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL028818 Credited 28/07/2021   5 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL028818 Credited 13/08/2021   6 Sadasiba Pradhan OR-07-015-025-002/6911 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL028818 Credited 13/08/2021   7 Biranchi Singh OR-07-015-025-002/6957 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL028818 Credited 13/08/2021   8 Kunja Pradhan OR-07-015-025-002/6934 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL028818 Credited 13/08/2021   9 Panchali Sahu OR-07-015-025-002/6944 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL028818 Credited 13/08/2021   10 Kirtana Sahu OR-07-015-025-002/6925 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL028818 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60