Muster Roll No. : 2639	Date From : 23/04/2021    Date To : 29/04/2021	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.  827        Page NO.  161

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 Prasanna Sahu OR-07-015-025-002/6955 OTHER Illirisinga P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL006782 Credited 11/05/2021   2 Bijaya Kumar Sahu OR-07-015-025-002/6959 OTHER Illirisinga P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL006782 Credited 11/05/2021   3 Matiani Bewa(Self) OR-07-015-025-002/6970 OTHER Illirisinga P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL006782 Credited 11/05/2021   4 Mayadhar Sahu OR-07-015-025-007/6640 OTHER Madhapur P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL006782 Credited 11/05/2021   5 Daitari Lenka OR-07-015-025-007/6607 SC Madhapur P P P X X X X 3 215 645 0 0 645 UCO BANK RASOL UCBA0001155 2407015WL006782 Credited 15/05/2021   6 Rohit Lenka(Self) OR-07-015-025-007/6612 SC Madhapur P P P X X X X 3 215 645 0 0 645 UCO BANK RASOL UCBA0001155 2407015WL006782 Credited 15/05/2021   7 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga P P P X X X X 3 215 645 0 0 645 UCO BANK RASOL UCBA0001155 2407015WL006782 Credited 11/05/2021   8 Bhagaban Sethi OR-07-015-025-007/6609 SC Madhapur P P P X X X X 3 215 645 0 0 645 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL006782 Credited 15/05/2021   9 Susanta Sethi(Self) OR-07-015-025-007/38800 SC Madhapur P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL006782 Credited 17/05/2021   10 Rabinarayan Das OR-07-015-025-002/6951 OTHER Illirisinga P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL006782 Credited 11/05/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30