Muster Roll No. : 25531	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2805    Sanction Date : 19/07/2023
Work Code : 2407015/DP/10854081	Work Name : 3rd Year GCP at Kukupangi (10.00 Ha) for the year 2023-24 (2407015/DP/10854081)

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 Durjyodhan Nayak OR-07-015-025-007/6750 OTHER Madhapur A P A A A X X 1 237 237 0 0 237 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL073950 Credited 10/11/2023   2 Nirmal Pradhan OR-07-015-025-007/6753 OTHER Madhapur A P A A A X X 1 237 237 0 0 237 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL073950 Credited 10/11/2023   3 Lalita Pradhan OR-07-015-025-007/6786 OTHER Madhapur A P A A A X X 1 237 237 0 0 237 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL073950 Credited 10/11/2023   4 Sankar Sahu OR-07-015-025-007/6768 OTHER Madhapur A P A A A X X 1 237 237 0 0 237 UCO BANK RASOL UCBA0001155 2407015WL073950 Credited 10/11/2023   Daily Attendence 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 237

Total man days : 4