Muster Roll No. : 44783	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2253-08    Sanction Date : 08/07/2022
Work Code : 2407015/WC/10575414	Work Name : Const. of Checkdam at Illirsingha (2407015/WC/10575414)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 Laxmi Sahu OR-07-015-025-002/6938 OTHER Illirisinga P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL137374 Credited 12/03/2024   2 Narayan Behera OR-07-015-025-002/6946 SC Illirisinga P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL137374 Credited 12/03/2024   3 Bulari Behera OR-07-015-025-002/6927 OTHER Illirisinga P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL137374 Credited 12/03/2024   4 Minaketan Dehuri(Self) OR-07-015-025-002/6950 OTHER Illirisinga P P P A P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL137374 Credited 12/03/2024   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24