Muster Roll No. : 25514	Date From : 25/09/2023    Date To : 01/10/2023	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 Namita Behera(Wife) OR-07-015-025-002/38727 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL073946 Credited 10/11/2023   2 Saraswati Sahu(Wife) OR-07-015-025-002/38634 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL073946 Credited 10/11/2023   3 Tikili Biswal(Wife) OR-07-015-025-002/38639 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL073946 Credited 10/11/2023   4 Jhili Dehury(Self) OR-07-015-025-002/38891 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL073946 Credited 10/11/2023   5 Sumita Bisoi(Wife) OR-07-015-025-002/38877 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL073946 Credited 10/11/2023   6 Rita Behera(Wife) OR-07-015-025-002/38656 SC Illirisinga A P A P A P A 3 237 711 0 0 711 UCO BANK RASOL UCBA0001155 2407015WL073946 Credited 10/11/2023   7 Sasmita Pattanaik(Self) OR-07-015-025-002/38843 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL073946 Credited 10/11/2023   8 Lingaraj Biswal(Self) OR-07-015-025-002/38650 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL073946 Credited 10/11/2023   9 Sanjaya Behera(Self) OR-07-015-025-002/38667 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL073946 Credited 10/11/2023   10 Nirupama Behera(Wife) OR-07-015-025-002/38652 OTHER Illirisinga A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL073946 Credited 10/11/2023   Daily Attendence 0 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30