Muster Roll No. : 27248	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2116-7    Sanction Date : 22/05/2019
Work Code : 2407015/DP/10361453	Work Name : 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453)

Measurement Book Detail

MB NO.  171        Page NO.  83

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 Mini Pradhan OR-07-015-025-002/6838 OTHER Illirisinga P P P X X X X 3 188 564 0 0 564 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL095273 Credited 30/01/2020   2 Puspa Behera OR-07-015-025-002/6842 SC Illirisinga P P P X X X X 3 188 564 0 0 564 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL095273 Credited 29/01/2020   3 Arnapurna Khilar(Wife) OR-07-015-025-002/6846 OTHER Illirisinga P P P X X X X 3 188 564 0 0 564 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL095273 Credited 29/01/2020   4 Chemutu Rout OR-07-015-025-002/6848 OTHER Illirisinga A A A X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL095273   5 Banita Gochhi(Wife) OR-07-015-025-002/6844 OTHER Illirisinga P P P X X X X 3 188 564 0 0 564 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL095273 Credited 30/01/2020   6 Khujari OR-07-015-025-002/6840 OTHER Illirisinga P P P X X X X 3 188 564 0 0 564 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL095273 Credited 30/01/2020   7 Megha Behera OR-07-015-025-002/6831 SC Illirisinga P P P X X X X 3 188 564 0 0 564 UCO BANK RASOL UCBA0001155 2407015WL095273 Credited 29/01/2020   8 Ranju Behera OR-07-015-025-002/6845 SC Illirisinga P P P X X X X 3 188 564 0 0 564 UCO BANK RASOL UCBA0001155 2407015WL095273 Credited 29/01/2020   9 Sasi Dehuri OR-07-015-025-002/6832 ST Illirisinga P P P X X X X 3 188 564 0 0 564 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095273 Credited 29/01/2020   10 Parbati Sahu OR-07-015-025-002/6836 OTHER Illirisinga P P P X X X X 3 188 564 0 0 564 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL095273 Credited 29/01/2020   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 564 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 507.6

Total man days : 27