Muster Roll No. : 51450	Date From : 28/02/2024    Date To : 05/03/2024	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.  12        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 Sabitri Behera OR-07-015-025-002/6904 SC Illirisinga A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL154983 Credited 13/04/2024   2 Nityananda Behera(Self) OR-07-015-025-002/6904 SC Illirisinga A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL154983 Credited 13/04/2024   3 Lembu Biswal OR-07-015-025-002/6876 OTHER Illirisinga A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL154983 Credited 13/04/2024   4 Sudha Gochhi OR-07-015-025-002/6902 OTHER Illirisinga A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL154983 Credited 12/04/2024   5 Durjodhan Behera OR-07-015-025-002/6885 OTHER Illirisinga A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL154983 Credited 12/04/2024   6 Santilata Singh(Self) OR-07-015-025-002/6862 OTHER Illirisinga A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL154983 Credited 12/04/2024   7 Akrura Pradhan OR-07-015-025-002/6864 OTHER Illirisinga A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL154983 Credited 12/04/2024   8 Golap Dehuri OR-07-015-025-002/6865 OTHER Illirisinga A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL154983 Credited 12/04/2024   9 Dibakar Khilar OR-07-015-025-002/6875 OTHER Illirisinga A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL154983 Credited 12/04/2024   10 Sumati Dehuri OR-07-015-025-002/6879 OTHER Illirisinga A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL154983 Credited 12/04/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60