Muster Roll No. : 14976	Date From : 04/10/2022    Date To : 10/10/2022	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.  1339        Page NO.  19

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 Tikili Biswal(Wife) OR-07-015-025-002/38639 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030698 Credited 20/10/2022   2 Sumanta Tunga(Self) OR-07-015-025-002/38896 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030698 Credited 20/10/2022   3 Pramod Biswal(Self) OR-07-015-025-002/38945 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030698 Credited 20/10/2022   4 Bharati Pradhan(Self) OR-07-015-025-002/38906 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030698 Credited 20/10/2022   5 Gita Khilar(Wife) OR-07-015-025-002/38933 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030698 Credited 20/10/2022   6 Sumita Bisoi(Wife) OR-07-015-025-002/38877 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030698 Credited 20/10/2022   7 Tikan Sahu(Self) OR-07-015-025-002/38599 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030698 Credited 20/10/2022   8 Kabita Khilar(Wife) OR-07-015-025-002/38668 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0030698 Credited 21/10/2022   9 Pramod Dehuri(Self) OR-07-015-025-002/38662 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0030698 Credited 21/10/2022   10 Nirupama Behera(Wife) OR-07-015-025-002/38652 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0030698 Credited 20/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60