Muster Roll No. : 12885	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 901-05    Sanction Date : 30/04/2020
Work Code : 2407015/DP/10393719	Work Name : 3rd Year GCP at Illirisinga (2407015/DP/10393719)

Measurement Book Detail

MB NO.  168        Page NO.  129

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 Laxmi Sahu OR-07-015-025-002/6938 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL028287 Credited 17/07/2020   2 Deba Behera OR-07-015-025-002/6907 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL028287 Credited 17/07/2020   3 Suka Pradhan OR-07-015-025-002/6948 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL028287 Credited 17/07/2020   4 Rabinarayan Dehuri OR-07-015-025-002/6949 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL028287 Credited 17/07/2020   5 Prafulla Khilar OR-07-015-025-002/6910 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL028287 Credited 17/07/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30