Muster Roll No. : 56131	Date From : 09/02/2021    Date To : 12/02/2021	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.  823        Page NO.  109

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 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 Sumita Bisoi(Wife) OR-07-015-025-002/38877 OTHER Illirisinga P P P X 3 207 621 0 0 621 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL125871 Credited 03/04/2021   2 Sudarsan Betal OR-07-015-025-002/6852 SC Illirisinga P P P X 3 207 621 0 0 621 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL125871 Credited 03/04/2021   3 Kailash Khilar(Self) OR-07-015-025-002/38933 OTHER Illirisinga P P P X 3 207 621 0 0 621 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL125871 Credited 31/03/2021   Daily Attendence 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9