Muster Roll No. : 44967	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2407015/2020-2021/218723/AS    Sanction Date : 12/07/2020
Work Code : 2407015025/LD/10442997	Work Name : Const of Trench cum Bund at Kukupangi Village 6 ha (2407015025/LD/10442997)

Measurement Book Detail

MB NO.  17        Page NO.  92

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 Saila Biswal(Wife) OR-07-015-025-002/38614 OTHER Illirisinga A A A A X X X 0 0 0 0 0 0       2407015025WL099428   2 Akhari Dehury(Self) OR-07-015-025-002/38637 ST Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL099428 Credited 17/12/2020   3 Mamata Singh(Wife) OR-07-015-025-002/38602 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL099428 Credited 17/12/2020   4 Mangaraj Biswal(Self) OR-07-015-025-002/38614 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL099428   5 Papina Dehury(Wife) OR-07-015-025-002/38603 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL099428 Credited 17/12/2020   6 Santilata sahu(Wife) OR-07-015-025-002/38650 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL099428 Credited 17/12/2020   7 Soubhagini Singh(Wife) OR-07-015-025-002/38651 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015025WL099428   8 Umakanta singh(Self) OR-07-015-025-002/38651 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL099428   9 Manoj Kumar Singh(Self) OR-07-015-025-002/38643 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL099428 Credited 17/12/2020   10 Lingaraj Biswal(Self) OR-07-015-025-002/38650 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL099428 Credited 17/12/2020   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34