Muster Roll No. : 5248	Date From : 19/05/2020    Date To : 25/05/2020	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.  808        Page NO.  41

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 Mangaraj Biswal OR-07-015-025-002/6953 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 ICICI BANK DHENKANAL ICIC0000775 2407015WL010187 Credited 03/06/2020   2 Budhadev Sahu(Son) OR-07-015-025-002/6968 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GANDANALI IOBA0ROGB01 2407015WL010187 Credited 02/06/2020   3 Charan Behera OR-07-015-025-002/6939 SC Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL010187 Credited 02/06/2020   4 Narayan Behera OR-07-015-025-002/6946 SC Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL010187 Credited 03/06/2020   5 Minaketan Dehuri(Self) OR-07-015-025-002/6950 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL010187 Credited 04/06/2020   6 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL010187 Credited 03/06/2020   Daily Attendence 6 0 6 6 6 6 6

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 1242

Total man days : 36