Muster Roll No. : 39908	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488615	Work Name : Const. of farm pond for Somanath Pradhan (2407015/IF/10488615)

Measurement Book Detail

MB NO.  780        Page NO.  91

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 Tikili Biswal(Wife) OR-07-015-025-002/38639 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127786 Credited 30/03/2020   2 Santosh sahu(Self) OR-07-015-025-002/38649 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127786 Credited 30/03/2020   3 Abhaya Sahu(Self) OR-07-015-025-002/38682 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127786 Credited 30/03/2020   4 Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127786 Credited 30/03/2020   5 Tikan Sahu(Self) OR-07-015-025-002/38599 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127786 Credited 30/03/2020   6 Kalandi Sahu(Self) OR-07-015-025-002/38600 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127786 Credited 30/03/2020   7 Sudhir Dehuri(Self) OR-07-015-025-002/38603 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127786 Credited 30/03/2020   8 Satyajit Sahu(Self) OR-07-015-025-002/38718 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127786 Credited 30/03/2020   9 Umakanta singh(Self) OR-07-015-025-002/38651 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL127786 Credited 30/03/2020   10 Prabhash Behera(Self) OR-07-015-025-002/38716 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL127786 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60