Muster Roll No. : 19968	Date From : 26/08/2023    Date To : 01/09/2023	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 Narayan Behera OR-07-015-025-002/6946 SC Illirisinga P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL051154 Credited 10/11/2023   2 Minaketan Dehuri(Self) OR-07-015-025-002/6950 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL051154 Credited 10/11/2023   3 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL051154 Credited 10/11/2023   4 Rabinarayan Das OR-07-015-025-002/6951 OTHER Illirisinga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL051154 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24