Muster Roll No. : 14881	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2601-144    Sanction Date : 15/10/2020
Work Code : 2407015/IF/10599155	Work Name : Constr of farm pond of Sri Chandu Biswal (2407015/IF/10599155)

Measurement Book Detail

MB NO.  840        Page NO.  151

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 A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027852   2 Deba Behera OR-07-015-025-002/6907 SC Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL027852 Credited 17/07/2021   3 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015WL027852   4 Lokanath Dehuri OR-07-015-025-002/6922 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL027852   5 Kuni Dehuri OR-07-015-025-002/6922 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL027852   6 Brajabandhu Behera OR-07-015-025-002/6927 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL027852   7 Basanti Mahalika OR-07-015-025-002/6929 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL027852   8 Bilasini Bhanja(Wife) OR-07-015-025-002/6963 OTHER Illirisinga A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL027852   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 134.375

Total man days : 5