Muster Roll No. : 16165	Date From : 15/07/2021    Date To : 21/07/2021	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.  9

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 Prasanta Kumar Sahu(Self) OR-07-015-025-007/38772 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030716 Credited 14/08/2021   2 Mayadhar Sahu OR-07-015-025-007/6640 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030716 Credited 14/08/2021   3 Prafulla Sahu OR-07-015-025-007/6713 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030716 Credited 14/08/2021   4 Dhaneswar Khatua(Son) OR-07-015-025-007/6711 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   5 Bhagaban Sethi OR-07-015-025-007/6609 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   6 Ramachandra Khatua OR-07-015-025-007/6715 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   7 Bachumani Khatua OR-07-015-025-007/6648 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   8 Birabar Sahu OR-07-015-025-007/6665 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   9 Susanta Sethi(Self) OR-07-015-025-007/38800 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL030716 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54