Muster Roll No. : 14880	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2601-144    Sanction Date : 15/10/2020
Work Code : 2407015/IF/10599155	Work Name : Constr of farm pond of Sri Chandu Biswal (2407015/IF/10599155)

Measurement Book Detail

MB NO.  840        Page NO.  151

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 Anjali Behera OR-07-015-025-002/6884 SC Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027852   2 Sahadev Behera OR-07-015-025-002/6886 SC Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027852   3 Alli Khilar(Self) OR-07-015-025-002/6872 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027852   4 Girish Behera OR-07-015-025-002/6878 SC Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027852   5 Samira Behera(Self) OR-07-015-025-002/38595 SC Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027852 Credited 17/07/2021   6 Gouranga Sahu OR-07-015-025-002/6891 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015WL027852   7 Pramod Dehuri(Self) OR-07-015-025-002/38662 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL027852   8 Sasmita Pattanaik(Self) OR-07-015-025-002/38843 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL027852   9 Sunil Behera(Self) OR-07-015-025-002/38659 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL027852   10 Laxmidhar Behera(Self) OR-07-015-025-002/38717 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL027852   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 107.5

Total man days : 5