Muster Roll No. : 30371	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2407015/2020-2021/391353/AS    Sanction Date : 04/12/2020
Work Code : 2407015025/WC/10451348	Work Name : Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348)

Measurement Book Detail

MB NO.  01        Page NO.  56

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 Puspalata Sahu(Self) OR-07-015-025-002/38842 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0062014 Credited 04/12/2021   2 Sumanta Tunga(Self) OR-07-015-025-002/38896 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0062014 Credited 04/12/2021   3 Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0062014 Credited 04/12/2021   4 Dali Sahu(Wife) OR-07-015-025-002/38584 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0062014 Credited 04/12/2021   5 Rojalin Pradhan(Wife) OR-07-015-025-002/39861 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0062014 Credited 04/12/2021   6 Rasmita Tunga(Wife) OR-07-015-025-002/38896 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015025WL0062014 Credited 04/12/2021   7 Sukadeb Sahu(Self) OR-07-015-025-002/38842 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0062014 Credited 05/12/2021   8 Tapas Kumar Singh(Self) OR-07-015-025-002/39899 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL0062014 Credited 04/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48