Muster Roll No. : 14652	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2258-16    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10576295	Work Name : 1st Yr GCP at Madhapur 10Ha. (2407015/DP/10576295)

Measurement Book Detail

MB NO.  1338        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 P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0030404 Credited 14/10/2022   2 Mangulu Dehuri OR-07-015-025-002/6870 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030404 Credited 14/10/2022   3 Banita Gochhi(Wife) OR-07-015-025-002/6833 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030404 Credited 14/10/2022   4 Alli Khilar(Self) OR-07-015-025-002/6872 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030404 Credited 14/10/2022   5 Banita Gochhi(Wife) OR-07-015-025-002/6844 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030404 Credited 14/10/2022   6 Parsuram Sahu OR-07-015-025-002/6859 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0030404 Credited 14/10/2022   7 Santilata Singh(Self) OR-07-015-025-002/6862 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 UCO BANK RASOL UCBA0001155 2407015WL0030404 Credited 14/10/2022   8 Prasant Singh(Self) OR-07-015-025-002/39900 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0030404 Credited 14/10/2022   9 Golap Dehuri OR-07-015-025-002/6865 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0030404 Credited 14/10/2022   10 Soubhagya Sahu(Father) OR-07-015-025-002/39909 OTHER Illirisinga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0030404 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70