Muster Roll No. : 16117	Date From : 05/11/2022    Date To : 10/11/2022	Sanction No. : 1904-03    Sanction Date : 18/06/2022
Work Code : 2407015/DP/10562322	Work Name : 2nd Yr GCP at Kukupangi (2407015/DP/10562322)

Measurement Book Detail

MB NO.  15        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 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 kamala Pradhan OR-07-015-025-007/6681 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034400 Credited 24/11/2022   2 Pratap Sahu OR-07-015-025-007/6686 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034400 Credited 24/11/2022   3 Durjyodhan Nayak OR-07-015-025-007/6750 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034400 Credited 24/11/2022   4 Nirmal Pradhan OR-07-015-025-007/6753 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034400 Credited 24/11/2022   5 Jitu Sahu OR-07-015-025-007/6767 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034400 Credited 24/11/2022   6 Sankar Sahu OR-07-015-025-007/6768 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0034400 Credited 24/11/2022   7 BhagirathiSahu OR-07-015-025-007/6759 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0034400 Credited 24/11/2022   8 Kaira Pradhan(Self) OR-07-015-025-007/6746 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0034400 Credited 24/11/2022   9 Girish Chandra Pradhan OR-07-015-025-007/6679 OTHER Madhapur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0034400 Credited 24/11/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54