Muster Roll No. : 10819	Date From : 04/06/2021    Date To : 10/06/2021	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.  833        Page NO.  152

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 Anjali Behera OR-07-015-025-002/6884 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL021444 Credited 21/06/2021   2 Sahadev Behera OR-07-015-025-002/6886 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL021444 Credited 21/06/2021   3 Deba Behera OR-07-015-025-002/6907 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL021444 Credited 21/06/2021   4 Samira Behera(Self) OR-07-015-025-002/38595 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL021444 Credited 21/06/2021   5 Alli Khilar(Self) OR-07-015-025-002/6872 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL021444 Credited 18/06/2021   6 Girish Behera OR-07-015-025-002/6878 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL021444 Credited 21/06/2021   7 Gouranga Sahu OR-07-015-025-002/6891 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL021444 Credited 18/06/2021   8 Lokanath Dehuri OR-07-015-025-002/6922 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL021444 Credited 18/06/2021   9 Kuni Dehuri OR-07-015-025-002/6922 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL021444 Credited 18/06/2021   10 Sunil Behera(Self) OR-07-015-025-002/38659 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL021444 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

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

Total man days : 60