Muster Roll No. : 20252	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 338-134    Sanction Date : 10/02/2020
Work Code : 2407015/IF/10513624	Work Name : Const of Farm Pond of Sri Chakradhar Sitha (2407015/IF/10513624)

Measurement Book Detail

MB NO.  809        Page NO.  165

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 Namita Behera(Wife) OR-07-015-025-002/38727 OTHER Illirisinga P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL044758 Credited 27/08/2020   2 Subarna Behera OR-07-015-025-002/6854 SC Illirisinga P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044758 Credited 27/08/2020   3 Banita Gochhi(Wife) OR-07-015-025-002/6844 OTHER Illirisinga P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044758 Credited 27/08/2020   4 Shiba ram Behera(Self) OR-07-015-025-002/38673 OTHER Illirisinga P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044758 Credited 27/08/2020   5 Sabita Behera(Wife) OR-07-015-025-002/38673 OTHER Illirisinga P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044758 Credited 27/08/2020   6 Sujata Behera(Wife) OR-07-015-025-002/38669 OTHER Illirisinga P P A P P P P 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL044758 Credited 27/08/2020   7 Durjodhan Behera OR-07-015-025-002/6885 OTHER Illirisinga P P A P P P P 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL044758 Credited 27/08/2020   8 Santan Behera OR-07-015-025-002/6881 SC Illirisinga P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044758 Credited 27/08/2020   9 Sumanta Behera(Self) OR-07-015-025-002/38669 OTHER Illirisinga P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL044758 Credited 27/08/2020   10 Batua Behera(Self) OR-07-015-025-002/38657 SC Illirisinga P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL044758 Credited 27/08/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60