Muster Roll No. : 49917	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 2805    Sanction Date : 19/07/2023
Work Code : 2407015/DP/10854071	Work Name : 2nd Year GCP at Irrisingha (10.00 Ha) for the year 2023-24 (2407015/DP/10854071)

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 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 Budhei Behera OR-07-015-025-002/6932 SC Illirisinga P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL152036 Credited 10/04/2024   2 Chihuru Behera OR-07-015-025-002/6954 SC Illirisinga P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL152036 Credited 10/04/2024   3 Santosh Pradhan OR-07-015-025-002/6933 OTHER Illirisinga P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL152036 Credited 10/04/2024   4 Prafulla Sahu OR-07-015-025-007/6713 OTHER Madhapur P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL152036 Credited 10/04/2024   5 Charan Behera OR-07-015-025-002/6908 SC Illirisinga P P P A P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL152036 Credited 10/04/2024   6 Sadasiba Pradhan OR-07-015-025-002/6911 OTHER Illirisinga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL152036 Credited 10/04/2024   7 Dhaneswar Khatua(Son) OR-07-015-025-007/6711 OTHER Madhapur P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL152036 Credited 10/04/2024   8 Ghanasyama Dehuri OR-07-015-025-002/6913 OTHER Illirisinga P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL152036 Credited 10/04/2024   9 Kuni Dehuri OR-07-015-025-002/6922 OTHER Illirisinga P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL152036 Credited 10/04/2024   10 Susanta Sethi(Self) OR-07-015-025-007/38800 SC Madhapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL152036 Credited 10/04/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60