Muster Roll No. : 9614	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2253-08    Sanction Date : 08/07/2022
Work Code : 2407015/WC/10575414	Work Name : Const. of Checkdam at Illirsingha (2407015/WC/10575414)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 Banita Gochhi(Wife) OR-07-015-025-002/6833 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   2 Purnachandra Behera OR-07-015-025-002/6887 SC Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   3 Rajendra Khilar(Son) OR-07-015-025-002/6856 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL016426 Credited 03/07/2023   4 Santilata Singh(Self) OR-07-015-025-002/6862 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 UCO BANK RASOL UCBA0001155 2407015WL016426 Credited 03/07/2023   5 Durjodhan Behera OR-07-015-025-002/6885 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 UCO BANK RASOL UCBA0001155 2407015WL016426 Credited 03/07/2023   6 Ranju Behera OR-07-015-025-002/6845 SC Illirisinga A P P P P P A 5 237 1185 0 0 1185 UCO BANK RASOL UCBA0001155 2407015WL016426 Credited 03/07/2023   7 Golap Dehuri OR-07-015-025-002/6865 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL016426 Credited 03/07/2023   8 Dibakar Khilar OR-07-015-025-002/6875 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL016426 Credited 03/07/2023   9 Sumati Dehuri OR-07-015-025-002/6879 OTHER Illirisinga A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL016426 Credited 03/07/2023   10 Santan Behera OR-07-015-025-002/6881 SC Illirisinga A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL016426 Credited 03/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50