Muster Roll No. : 2963	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488611	Work Name : Const. of farm pond for Wali Behera (2407015/IF/10488611)

Measurement Book Detail

MB NO.  780        Page NO.  165

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 Ananta Lenka OR-07-015-025-007/6595 SC Madhapur A A A A A A A 0 0 0 0 0 0       2407015WL006121   2 Samira Behera(Self) OR-07-015-025-002/38595 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL006121 Credited 19/05/2020   3 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 2407015WL006121 Credited 19/05/2020   4 Bauri Dehuri OR-07-015-025-002/6865 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL006121 Credited 20/05/2020   5 Mangaraj Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL006121 Credited 19/05/2020   6 Santan Behera OR-07-015-025-002/6881 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL006121 Credited 19/05/2020   7 Lambodar Dehuri OR-07-015-025-002/6898 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL006121 Credited 19/05/2020   8 Bhagaban Sethi OR-07-015-025-007/6609 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL006121 Credited 19/05/2020   9 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 2407015WL006121 Credited 19/05/2020   10 Sunil Behera(Self) OR-07-015-025-002/38659 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL006121 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54