Muster Roll No. : 9615	Date From : 16/06/2023    Date To : 22/06/2023	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.  12

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 Sarbeswar Khilar OR-07-015-025-002/6889 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   2 Bulari Behera OR-07-015-025-002/6927 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   3 Santosh Pradhan OR-07-015-025-002/6933 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   4 Charan Behera OR-07-015-025-002/6939 SC Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   5 Narayan Behera OR-07-015-025-002/6946 SC Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   6 Sapana Dehuri OR-07-015-025-002/6914 ST Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   7 Sadasiba Pradhan OR-07-015-025-002/6911 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL016426 Credited 03/07/2023   8 Ghanasyama Dehuri OR-07-015-025-002/6913 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL016426 Credited 03/07/2023   9 Lambodar Dehuri OR-07-015-025-002/6898 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL016426 Credited 03/07/2023   10 Somanath Pradhan OR-07-015-025-002/6923 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL016426 Credited 03/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 1185 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50