Muster Roll No. : 9186	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : 2116-7    Sanction Date : 22/05/2019
Work Code : 2407015/DP/10361453	Work Name : 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453)

Measurement Book Detail

MB NO.  172        Page NO.  1

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 Mini Pradhan OR-07-015-025-002/6838 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL048556 Credited 21/09/2019   2 Puspa Behera OR-07-015-025-002/6842 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031741 Credited 16/08/2019   3 Banita Gochhi(Wife) OR-07-015-025-002/6844 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031741 Credited 16/08/2019   4 Khujari OR-07-015-025-002/6840 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL048556 Credited 21/09/2019   5 Megha Behera OR-07-015-025-002/6831 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL048556 Credited 23/09/2019   6 Ranju Behera OR-07-015-025-002/6845 SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL048556 Credited 23/09/2019   7 Sasi Dehuri OR-07-015-025-002/6832 ST Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL048556 Credited 21/09/2019   8 Parbati Sahu OR-07-015-025-002/6836 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL048556 Credited 21/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48