Muster Roll No. : 51754	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2253-08    Sanction Date : 08/07/2022
Work Code : 2407015/WC/10575414	Work Name : Const. of Checkdam at Illirsingha (2407015/WC/10575414)

Measurement Book Detail

MB NO.  12        Page NO.  152

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 Subarna Behera OR-07-015-025-002/6854 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   2 Purnachandra Behera OR-07-015-025-002/6887 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   3 Sarbeswar Khilar OR-07-015-025-002/6889 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   4 Suresh Singh(Self) OR-07-015-025-002/6916 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   5 Sapana Dehuri OR-07-015-025-002/6914 ST Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   6 Bulari Behera OR-07-015-025-002/6927 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   7 Ranju Behera OR-07-015-025-002/6845 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL157071 Credited 12/04/2024   8 Lokanath Dehuri OR-07-015-025-002/6922 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL157071 Credited 12/04/2024   9 Somanath Pradhan OR-07-015-025-002/6923 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL157071 Credited 12/04/2024   10 Lambodar Dehuri OR-07-015-025-002/6898 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL157071 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 1422 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60