Muster Roll No. : 9278	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 630-88    Sanction Date : 12/03/2020
Work Code : 2407015/IF/10514621	Work Name : Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621)

Measurement Book Detail

MB NO.  45        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 Mini Pradhan OR-07-015-025-002/6838 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL019176 Credited 25/06/2020   2 Puspa Behera OR-07-015-025-002/6842 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL019176 Credited 25/06/2020   3 Chendu Biswal OR-07-015-025-002/6876 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL019176 Credited 25/06/2020   4 Khujari OR-07-015-025-002/6840 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL019176 Credited 25/06/2020   5 Megha Behera OR-07-015-025-002/6831 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL019176 Credited 25/06/2020   6 Akrura Pradhan OR-07-015-025-002/6864 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL049377 Credited 11/09/2020   7 Ranju Behera OR-07-015-025-002/6845 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL019176 Credited 25/06/2020   8 Sasi Dehuri OR-07-015-025-002/6832 ST Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL019176 Credited 25/06/2020   9 Parbati Sahu OR-07-015-025-002/6836 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL019176 Credited 25/06/2020   10 Anjana Pradhan OR-07-015-025-002/6849 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL019176 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 7452

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

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

Total man days : 60