Muster Roll No. : 9304	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 1454-1    Sanction Date : 12/05/2020
Work Code : 2407015/DP/10386379	Work Name : 1st yr GCP at Ilirisinga (2407015/DP/10386379)

Measurement Book Detail

MB NO.  812        Page NO.  13

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 Prasanna Sahu OR-07-015-025-002/6955 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020850 Credited 29/06/2020   2 Bijaya Kumar Sahu OR-07-015-025-002/6959 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020850 Credited 29/06/2020   3 Matiani Bewa(Self) OR-07-015-025-002/6970 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020850 Credited 29/06/2020   4 Biranchi Singh OR-07-015-025-002/6957 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL020850 Credited 30/06/2020   5 Rabinarayan Das OR-07-015-025-002/6951 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL020850 Credited 30/06/2020   6 Bilasini Bhanja(Wife) OR-07-015-025-002/6963 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL020850 Credited 29/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36