Muster Roll No. : 23712	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2805    Sanction Date : 19/07/2023
Work Code : 2407015/DP/10854081	Work Name : 3rd Year GCP at Kukupangi (10.00 Ha) for the year 2023-24 (2407015/DP/10854081)

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 Pramod Kumar Pradhan(Self) OR-07-015-025-007/38632 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067700 Credited 10/11/2023   2 Kalpana Biswal(Wife) OR-07-015-025-007/38785 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067700 Credited 10/11/2023   3 Runubala Biswal(Wife) OR-07-015-025-007/38786 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067700 Credited 10/11/2023   4 kamala Pradhan OR-07-015-025-007/6681 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067700 Credited 10/11/2023   5 Pratap Sahu OR-07-015-025-007/6686 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL067700 Credited 10/11/2023   6 Minati Sahu(Wife) OR-07-015-025-007/39867 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL067700 Credited 10/11/2023   7 Ranurani Sahu(Wife) OR-07-015-025-007/39865 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL067700 Credited 10/11/2023   8 Sasmita Sahu(Wife) OR-07-015-025-007/39864 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL067700 Credited 10/11/2023   9 Girish Chandra Pradhan OR-07-015-025-007/6679 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL067700 Credited 10/11/2023   10 Sipun Pradhan(Self) OR-07-015-025-007/38862 OTHER Madhapur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL067700 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60