Muster Roll No. : 12498	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2601-146    Sanction Date : 15/10/2020
Work Code : 2407015/IF/10599136	Work Name : Constr of farm pond of Sri Purna Chandra Behera (2407015/IF/10599136)

Measurement Book Detail

MB NO.  838        Page NO.  99

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 Krupasindhu Sahu OR-07-015-025-002/6843 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL024566 Credited 13/08/2021   2 Namita Behera(Wife) OR-07-015-025-002/38727 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL024566 Credited 14/08/2021   3 Brahmananda Behera(Self) OR-07-015-025-002/38768 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL024566 Credited 14/08/2021   4 Ajaya Khilar(Self) OR-07-015-025-002/38668 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL024566 Credited 14/08/2021   5 Bimala Sahu(Daughter) OR-07-015-025-002/6893 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL024566 Credited 14/08/2021   6 Banita Gochhi(Wife) OR-07-015-025-002/6844 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL024566 Credited 14/08/2021   7 Chendu Biswal OR-07-015-025-002/6876 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL024566 Credited 14/08/2021   8 Shiba ram Behera(Self) OR-07-015-025-002/38673 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL024566 Credited 14/08/2021   9 Prafulla Khilar OR-07-015-025-002/6910 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL024566 Credited 13/08/2021   10 Sumanta Behera(Self) OR-07-015-025-002/38669 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL024566 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50