Muster Roll No. : 5429	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2407015/2021-2022/85631/AS    Sanction Date : 03/05/2021
Work Code : 2407015025/WH/10385864	Work Name : Ren. of Illirisingha Kesha Bandha (2407015025/WH/10385864)

Measurement Book Detail

MB NO.  02        Page NO.  106

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 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0012434 Credited 14/06/2022   2 Susanta Kumar Singh(Self) OR-07-015-025-002/38664 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0012434 Credited 14/06/2022   3 Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0012434 Credited 14/06/2022   4 Dali Sahu(Wife) OR-07-015-025-002/38584 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0012434 Credited 14/06/2022   5 Samira Behera(Self) OR-07-015-025-002/38595 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0012434 Credited 14/06/2022   6 Tikan Sahu(Self) OR-07-015-025-002/38599 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0012434 Credited 14/06/2022   7 Lipika Behera(Wife) OR-07-015-025-002/38595 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0012434 Credited 14/06/2022   8 Kalpana singh(Wife) OR-07-015-025-002/38664 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0012434 Credited 14/06/2022   9 Sumanta Behera(Self) OR-07-015-025-002/38669 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL0012434 Credited 14/06/2022   10 Batua Behera(Self) OR-07-015-025-002/38657 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL0012434 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60