Muster Roll No. : 5151	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488613	Work Name : Const. of farm pond for Prahallad Naik (2407015/IF/10488613)

Measurement Book Detail

MB NO.  780        Page NO.  15

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 Nila Pradhan OR-07-015-025-002/6900 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL010173 Credited 02/06/2020   2 Sulochana Gochhi OR-07-015-025-002/6903 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL145427 Credited 29/04/2021   3 Sarbeswar Khilar OR-07-015-025-002/6889 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL010173 Credited 02/06/2020   4 Laxmi Sahu OR-07-015-025-002/6938 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL010173 Credited 03/06/2020   5 Deba Behera OR-07-015-025-002/6907 SC Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL010173 Credited 03/06/2020   6 Pankaja Behera OR-07-015-025-002/6928 SC Illirisinga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL049377 Credited 14/09/2020   7 Gouranga Sahu OR-07-015-025-002/6891 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL010173 Credited 05/06/2020   8 Bachumani Khatua OR-07-015-025-007/6648 SC Madhapur P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL010173 Credited 03/06/2020   9 Birabar Sahu OR-07-015-025-007/6665 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL010173 Credited 03/06/2020   10 Kuni Dehuri OR-07-015-025-002/6922 OTHER Illirisinga P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL010173 Credited 04/06/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60