Muster Roll No. : 5014	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2601-140    Sanction Date : 15/10/2020
Work Code : 2407015/IF/10599142	Work Name : Constr of farm pond of Sri Charan Behera (2407015/IF/10599142)

Measurement Book Detail

MB NO.  829        Page NO.  50

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 Sarbeswar Khilar OR-07-015-025-002/6889 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL012322 Credited 15/06/2021   2 Mayadhar Gochhi OR-07-015-025-002/6903 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL012322 Credited 15/06/2021   3 Saraswati Behera OR-07-015-025-002/6909 SC Illirisinga A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL012322   4 Suresh Singh(Self) OR-07-015-025-002/6916 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL012322 Credited 14/06/2021   5 Susanta Kumar Singh(Self) OR-07-015-025-002/38664 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL012322 Credited 15/06/2021   6 Prasant Gochhi(Self) OR-07-015-025-002/38888 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL012322 Credited 15/06/2021   7 Pankajini Betal OR-07-015-025-002/6896 SC Illirisinga P P P P P X X 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL012322 Credited 14/06/2021   8 Dibakar Khilar OR-07-015-025-002/6875 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL012322 Credited 14/06/2021   9 Batua Behera(Self) OR-07-015-025-002/38657 SC Illirisinga P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL012322 Credited 24/05/2021   10 Sanjaya Behera(Self) OR-07-015-025-002/38667 OTHER Illirisinga P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL012322 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45