Muster Roll No. : 26413	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 901-05    Sanction Date : 30/04/2020
Work Code : 2407015/DP/10393719	Work Name : 3rd Year GCP at Illirisinga (2407015/DP/10393719)

Measurement Book Detail

MB NO.  186        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 Krupasindhu Sahu OR-07-015-025-002/6843 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL057960 Credited 24/09/2020   2 Nila Pradhan OR-07-015-025-002/6900 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL057960 Credited 24/09/2020   3 Mangulu Dehuri OR-07-015-025-002/6870 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL057960 Credited 24/09/2020   4 Alli Khilar(Self) OR-07-015-025-002/6872 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL057960 Credited 24/09/2020   5 Sukanti Sahu OR-07-015-025-002/6873 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL057960 Credited 24/09/2020   6 Girish Behera OR-07-015-025-002/6878 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL057960 Credited 24/09/2020   7 Sahadev Behera OR-07-015-025-002/6886 SC Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL057960 Credited 24/09/2020   8 Gandharaba Khilar OR-07-015-025-002/6867 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL057960 Credited 24/09/2020   9 Akhaya Pattanayak OR-07-015-025-002/6866 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 UCO BANK RASOL UCBA0001155 2407015WL057960 Credited 24/09/2020   10 Gouranga Sahu OR-07-015-025-002/6891 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL057960 Credited 24/09/2020   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52