Muster Roll No. : 59991	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2407015/2020-2021/391349/AS    Sanction Date : 04/12/2020
Work Code : 2407015025/WC/10451349	Work Name : Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)

Measurement Book Detail

MB NO.  18        Page NO.  175

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 Sasmita Dash(Wife) OR-07-015-025-002/39899 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0       2407015025WL135224   2 Laxmi Behera(Wife) OR-07-015-025-002/39902 SC Illirisinga A A A A A A A 0 0 0 0 0 0       2407015025WL135224   3 Subarna Singh(Wife) OR-07-015-025-002/39901 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL135224 Credited 30/04/2021   4 Sujata Pattanaik(Wife) OR-07-015-025-002/39900 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL135224 Credited 30/04/2021   5 Biranchi Tunga OR-07-015-025-002/6899 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL135224 Credited 29/04/2021   6 Asish Kumar Singh(Self) OR-07-015-025-002/39901 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL135224 Credited 29/04/2021   7 Prasant Singh(Self) OR-07-015-025-002/39900 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL135224 Credited 29/04/2021   8 Sukanta Behera(Self) OR-07-015-025-002/39902 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL135224 Credited 29/04/2021   9 Nabakishore Singh(Self) OR-07-015-025-002/6958 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL135224 Credited 29/04/2021   10 Tapas Kumar Singh(Self) OR-07-015-025-002/39899 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL135224 Credited 29/04/2021   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44