Muster Roll No. : 37900	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488614	Work Name : Const. of farm pond for Bijaya Kumar Gochhi (2407015/IF/10488614)

Measurement Book Detail

MB NO.  780        Page NO.  71

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 Mahariki Behera OR-07-015-025-002/6884 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128       2407015WL132188 Credited 07/10/2020   2 Gurubaria Khilar OR-07-015-025-002/6875 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015WL131034 Credited 11/05/2020   3 Gita Khilar OR-07-015-025-002/6874 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL132188 Credited 07/10/2020   4 Banita Gochhi(Wife) OR-07-015-025-002/6833 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124585 Credited 18/03/2020   5 Anjali Behera OR-07-015-025-002/6884 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124585 Credited 18/03/2020   6 Girish Behera OR-07-015-025-002/6878 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124585 Credited 18/03/2020   7 Alli Khilar(Self) OR-07-015-025-002/6872 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL124585 Credited 18/03/2020   8 Kailash Khilar OR-07-015-025-002/6874 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL132188 Credited 07/10/2020   9 Dibakar Khilar OR-07-015-025-002/6875 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL132188 Credited 07/10/2020   10 Batua Behera(Self) OR-07-015-025-002/38657 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL124585 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60