Muster Roll No. : 11437	Date From : 13/07/2022    Date To : 18/07/2022	Sanction No. : 1904-05    Sanction Date : 18/06/2022
Work Code : 2407015/DP/10562324	Work Name : 3rd Yr GCP at Illirisingha (2407015/DP/10562324)

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 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 Binod Gochhi(Self) OR-07-015-025-002/6833 OTHER Illirisinga A A A A A A 0 0 0 0 0 0 ICICI BANK DHENKANAL 0538 2407015WL0022833   2 Subarna Behera OR-07-015-025-002/6854 SC Illirisinga P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0022833 Credited 28/08/2022   3 Purnachandra Behera OR-07-015-025-002/6887 SC Illirisinga P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0022833 Credited 27/08/2022   4 Sarbeswar Khilar OR-07-015-025-002/6889 OTHER Illirisinga P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0022833 Credited 27/08/2022   5 Jhili Dehury(Self) OR-07-015-025-002/38891 OTHER Illirisinga P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0022833 Credited 27/08/2022   6 Padmacharan Gochhi OR-07-015-025-002/6901 OTHER Illirisinga P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0022833 Credited 28/08/2022   7 Chendu Biswal OR-07-015-025-002/6876 OTHER Illirisinga P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0022833 Credited 27/08/2022   8 Lembu Biswal OR-07-015-025-002/6876 OTHER Illirisinga P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0022833 Credited 27/08/2022   9 Akhaya Pattanayak OR-07-015-025-002/6866 OTHER Illirisinga P P P P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0022833 Credited 27/08/2022   10 Lambodar Dehuri OR-07-015-025-002/6898 OTHER Illirisinga P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0022833 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54