Muster Roll No. : 20907	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2258-15    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10576222	Work Name : 1st Yr GCP at Illirsingha 10Ha. (2407015/DP/10576222)

Measurement Book Detail

MB NO.  15        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 Anjali Behera OR-07-015-025-002/6884 SC Illirisinga P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0046613 Credited 25/02/2023   2 Padmacharan Gochhi OR-07-015-025-002/6901 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0046613 Credited 25/02/2023   3 Sudha Gochhi OR-07-015-025-002/6902 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0046613 Credited 24/02/2023   4 Durjodhan Behera OR-07-015-025-002/6885 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0046613 Credited 24/02/2023   5 Gouranga Sahu OR-07-015-025-002/6891 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0046613 Credited 24/02/2023   6 Santilata Singh(Self) OR-07-015-025-002/6862 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0046613 Credited 24/02/2023   7 Golap Dehuri OR-07-015-025-002/6865 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046613 Credited 24/02/2023   8 Dibakar Khilar OR-07-015-025-002/6875 OTHER Illirisinga P X X X X X X 1 222 222 0 0 222 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046613 Credited 24/02/2023   9 Sumati Dehuri OR-07-015-025-002/6879 OTHER Illirisinga P X X X X X X 1 222 222 0 0 222 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046613 Credited 24/02/2023   10 Santan Behera OR-07-015-025-002/6881 SC Illirisinga P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046613 Credited 24/02/2023   Daily Attendence 10 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50