Muster Roll No. : 6453	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488616	Work Name : Const. of farm pond for Bhagaban Pradhan (2407015/IF/10488616)

Measurement Book Detail

MB NO.  810        Page NO.  9

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 Tikili Biswal(Wife) OR-07-015-025-002/38639 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL013173   2 Santosh sahu(Self) OR-07-015-025-002/38649 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL013173   3 Ajaya Khilar(Self) OR-07-015-025-002/38668 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL013173   4 Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 OTHER Illirisinga P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL013173 Credited 09/06/2020   5 Tikan Sahu(Self) OR-07-015-025-002/38599 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL013173   6 Kalandi Sahu(Self) OR-07-015-025-002/38600 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL013173 Credited 09/06/2020   7 Sudhir Dehuri(Self) OR-07-015-025-002/38603 OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL013173   8 Umakanta singh(Self) OR-07-015-025-002/38651 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL013173 Credited 09/06/2020   9 Sibaram Pradhan(Self) OR-07-015-025-002/38666 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL013173 Credited 09/06/2020   10 Kabita Khilar(Wife) OR-07-015-025-002/38668 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL013173 Credited 09/06/2020   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27