Muster Roll No. : 51011	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 630-89    Sanction Date : 12/03/2020
Work Code : 2407015/IF/10514626	Work Name : Const of Farm Pond of Sri Duryodhan Behera (2407015/IF/10514626)

Measurement Book Detail

MB NO.  811        Page NO.  144

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 Chakradhar Sethi OR-07-015-025-007/6668 SC Madhapur A A A A A A A 0 0 0 0 0 0 ICICI BANK DHENKANAL ICIC0000775 2407015WL113998   2 Sapana Dehuri OR-07-015-025-002/6914 ST Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL113998 Credited 12/03/2021   3 Ranju Behera OR-07-015-025-002/6845 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL113998 Credited 12/03/2021   4 Durjodhan Behera OR-07-015-025-002/6885 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL113998 Credited 12/03/2021   5 Makunda Khatua(Self) OR-07-015-025-007/6762 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL113998 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24