Muster Roll No. : 40499	Date From : 06/11/2020    Date To : 12/11/2020	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.  814        Page NO.  89

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 Charan Behera OR-07-015-025-002/6939 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL089963 Credited 01/12/2020   2 Prasanna Sahu OR-07-015-025-002/6955 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL089963 Credited 02/12/2020   3 Bijaya Kumar Sahu OR-07-015-025-002/6959 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL089963 Credited 02/12/2020   4 Matiani Bewa(Self) OR-07-015-025-002/6970 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL089963 Credited 02/12/2020   5 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL089963 Credited 01/12/2020   6 Biranchi Singh OR-07-015-025-002/6957 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL089963 Credited 02/12/2020   7 Panchali Sahu OR-07-015-025-002/6944 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL089963 Credited 02/12/2020   8 Rabinarayan Das OR-07-015-025-002/6951 OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL089963 Credited 01/12/2020   Daily Attendence 8 8 8 8 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 983.25

Total man days : 38