Muster Roll No. : 23682	Date From : 18/09/2023    Date To : 24/09/2023	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 Mangulu Dehuri OR-07-015-025-002/6870 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067708 Credited 10/11/2023   2 Purnachandra Behera OR-07-015-025-002/6887 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067708 Credited 10/11/2023   3 Girish Behera OR-07-015-025-002/6878 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067708 Credited 10/11/2023   4 Sudha Gochhi OR-07-015-025-002/6902 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067708 Credited 10/11/2023   5 Akhaya Pattanayak OR-07-015-025-002/6866 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL0105270 Credited 01/03/2024   6 Sanjulata Behera OR-07-015-025-002/6888 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL067708 Credited 10/11/2023   7 Durjodhan Behera OR-07-015-025-002/6885 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL067708 Credited 10/11/2023   8 Sumati Dehuri OR-07-015-025-002/6879 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL067708 Credited 10/11/2023   9 Golap Dehuri OR-07-015-025-002/6865 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL067708 Credited 10/11/2023   10 Dibakar Khilar OR-07-015-025-002/6875 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL067708 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0

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