Muster Roll No. : 1694	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2260-122    Sanction Date : 20/08/2020
Work Code : 2407015/LD/10455035	Work Name : Staggered Trench at Illirisinga (2407015/LD/10455035)

Measurement Book Detail

MB NO.  826        Page NO.  75

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 Jhili Dehury(Self) OR-07-015-025-002/38891 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL004507 Credited 06/05/2021   2 Puspa Behera OR-07-015-025-002/6842 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL004507 Credited 17/05/2021   3 Bijaya Khilar(Self) OR-07-015-025-002/38665 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL004507 Credited 06/05/2021   4 Sumita Bisoi(Wife) OR-07-015-025-002/38877 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL004507 Credited 06/05/2021   5 Megha Behera OR-07-015-025-002/6831 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL004507 Credited 15/05/2021   6 Sasi Dehuri OR-07-015-025-002/6832 ST Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL004507 Credited 15/05/2021   7 Jharana Behera(Wife) OR-07-015-025-002/38658 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL004507 Credited 06/05/2021   8 Runubala Behera(Wife) OR-07-015-025-002/38689 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL004507 Credited 06/05/2021   9 Parbati Sahu OR-07-015-025-002/6836 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL004507 Credited 06/05/2021   10 Kailash Khilar(Self) OR-07-015-025-002/38933 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL004507 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60