Muster Roll No. : 8900	Date From : 05/06/2020    Date To : 11/06/2020	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.  9

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 Arnapurna Khilar(Wife) OR-07-015-025-002/6846 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL017572 Credited 18/06/2020   2 Tofan Singh(Self) OR-07-015-025-002/38660 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL017572 Credited 18/06/2020   3 Bishnu Behera(Brother) OR-07-015-025-002/38768 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL017572 Credited 18/06/2020   4 Suresh chandra sahu(Self) OR-07-015-025-002/38592 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL017572 Credited 18/06/2020   5 Subhadra sahu(Wife) OR-07-015-025-002/38592 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL017572 Credited 18/06/2020   6 Rita Behera(Wife) OR-07-015-025-002/38656 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL017572 Credited 18/06/2020   7 Pravati Behera(Wife) OR-07-015-025-002/38659 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL017572 Credited 18/06/2020   8 Chhabi Biswal(Self) OR-07-015-025-002/38639 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL017572 Credited 18/06/2020   9 Jharana Behera(Wife) OR-07-015-025-002/38658 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL017572 Credited 19/06/2020   10 Runubala Behera(Wife) OR-07-015-025-002/38689 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL017572 Credited 19/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60