Muster Roll No. : 16162	Date From : 15/07/2021    Date To : 21/07/2021	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.  848        Page NO.  9

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 Guru Charan Behera(Self) OR-07-015-025-002/38742 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL030716 Credited 14/08/2021   2 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 2407015WL030716 Credited 14/08/2021   3 Chemutu Rout(Self) OR-07-015-025-002/38890 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030716 Credited 14/08/2021   4 Mamuli Behera(Self) OR-07-015-025-002/38661 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030716 Credited 14/08/2021   5 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 2407015WL030716 Credited 14/08/2021   6 Muralidhar Dehury(Self) OR-07-015-025-002/38840 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL030716 Credited 14/08/2021   7 Ranjan Behera(Self) OR-07-015-025-002/38749 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   8 Sita Khilar(Wife) OR-07-015-025-002/38665 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   9 Pramod Dehuri(Self) OR-07-015-025-002/38662 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   10 Sasmita Pattanaik(Self) OR-07-015-025-002/38843 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030716 Credited 13/08/2021   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 12900

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

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

Total man days : 60