Muster Roll No. : 13818	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2258-15    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10576222	Work Name : 1st Yr GCP at Illirsingha 10Ha. (2407015/DP/10576222)

Measurement Book Detail

MB NO.  1339        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 Sanu Behera OR-07-015-025-002/6915 SC Illirisinga A P P P P P P 6 222 1332 0 0 1332 ICICI BANK DHENKANAL 0538 2407015WL0027823 Credited 21/09/2022   2 Gokulananda Singh(Self) OR-07-015-025-002/6918 OTHER Illirisinga A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0027823 Credited 21/09/2022   3 Mini Pradhan OR-07-015-025-002/6838 OTHER Illirisinga A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0027823 Credited 21/09/2022   4 Sanju Behera OR-07-015-025-002/6905 SC Illirisinga A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0027823 Credited 21/09/2022   5 Deba Behera OR-07-015-025-002/6907 SC Illirisinga A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0027823 Credited 21/09/2022   6 Lochan Dehuri OR-07-015-025-002/6921 OTHER Illirisinga A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0027823 Credited 21/09/2022   7 Narasingah Pradhan OR-07-015-025-002/6838 OTHER Illirisinga A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0027823 Credited 21/09/2022   8 Charan Behera OR-07-015-025-002/6908 SC Illirisinga A P P P P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0027823 Credited 21/09/2022   9 Sadasiba Pradhan OR-07-015-025-002/6911 OTHER Illirisinga A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0027823 Credited 21/09/2022   10 Somanath Pradhan OR-07-015-025-002/6923 OTHER Illirisinga A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0027823 Credited 21/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60