Muster Roll No. : 12548	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 1904-03    Sanction Date : 18/06/2022
Work Code : 2407015/DP/10562322	Work Name : 2nd Yr GCP at Kukupangi (2407015/DP/10562322)

Measurement Book Detail

MB NO.  1215        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 Mangei Behera(Wife) OR-07-015-025-007/38628 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0025121 Credited 30/08/2022   2 Manorama Dehury(Wife) OR-07-015-025-007/38772 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0025121 Credited 30/08/2022   3 Kalpana Biswal(Wife) OR-07-015-025-007/38785 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0025121 Credited 30/08/2022   4 Nirakar Sahu(Self) OR-07-015-025-007/38883 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0025121 Credited 30/08/2022   5 Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0025121 Credited 30/08/2022   6 Rita Behera(Wife) OR-07-015-025-007/38642 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0025121 Credited 30/08/2022   7 Minati Sahu(Wife) OR-07-015-025-007/39867 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0025121 Credited 30/08/2022   8 Ranurani Sahu(Wife) OR-07-015-025-007/39865 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0025121 Credited 30/08/2022   9 Sasmita Sahu(Wife) OR-07-015-025-007/39864 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0025121 Credited 30/08/2022   10 Sipun Pradhan(Self) OR-07-015-025-007/38862 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0025121 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60