Muster Roll No. : 51753	Date From : 06/03/2024    Date To : 12/03/2024	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.  12        Page NO.  152

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 Namita Behera(Wife) OR-07-015-025-002/38727 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   2 Saraswati Sahu(Wife) OR-07-015-025-002/38634 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   3 Samira Behera(Self) OR-07-015-025-002/38595 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   4 Prasant Gochhi(Self) OR-07-015-025-002/38888 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   5 Bharati Pradhan(Self) OR-07-015-025-002/38906 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL157071 Credited 13/04/2024   6 Parbati Sahu OR-07-015-025-002/6836 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL157071 Credited 13/04/2024   7 Sasmita Pattanaik(Self) OR-07-015-025-002/38843 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL157071 Credited 12/04/2024   8 Lingaraj Biswal(Self) OR-07-015-025-002/38650 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL157071 Credited 12/04/2024   9 Batua Behera(Self) OR-07-015-025-002/38657 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL157071 Credited 12/04/2024   10 Nirupama Behera(Wife) OR-07-015-025-002/38652 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL157071 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60