Muster Roll No. : 39973	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2407015/2020-2021/218723/AS    Sanction Date : 12/07/2020
Work Code : 2407015025/LD/10442997	Work Name : Const of Trench cum Bund at Kukupangi Village 6 ha (2407015025/LD/10442997)

Measurement Book Detail

MB NO.  17        Page NO.  64

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 Mamata Singh(Wife) OR-07-015-025-002/38602 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL088923 Credited 02/12/2020   2 Gitanjali Tunga(Wife) OR-07-015-025-002/38607 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL088923 Credited 02/12/2020   3 Mangaraj Biswal(Self) OR-07-015-025-002/38614 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL088923   4 Sabitri Behera(Wife) OR-07-015-025-002/38611 SC Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL088923   5 Papina Dehury(Wife) OR-07-015-025-002/38603 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL088923 Credited 02/12/2020   6 Akhila Behera(Self) OR-07-015-025-002/38596 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL088923 Credited 02/12/2020   7 Khujari Behera(Wife) OR-07-015-025-002/38596 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL088923 Credited 02/12/2020   8 Basanta Kumar Tunga(Self) OR-07-015-025-002/38607 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL088923 Credited 02/12/2020   9 Bimal Kumar Singh(Self) OR-07-015-025-002/38602 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL088923   10 Santosh Behera(Self) OR-07-015-025-002/38611 SC Illirisinga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL088923   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36