Muster Roll No. : 15867	Date From : 08/07/2021    Date To : 14/07/2021	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.  842        Page NO.  7

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 Banki dei Behera OR-07-015-025-002/6915 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL029562 Credited 14/08/2021   2 Sapana Dehuri OR-07-015-025-002/6914 ST Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL029562 Credited 12/08/2021   3 Charan Behera OR-07-015-025-002/6908 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL029562 Credited 13/08/2021   4 Akrura Pradhan OR-07-015-025-002/6864 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL029562 Credited 13/08/2021   5 Bauri Dehuri OR-07-015-025-002/6865 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL029562 Credited 13/08/2021   6 Purastama Pradhan OR-07-015-025-002/6869 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL029562 Credited 13/08/2021   7 Durjodhan Behera OR-07-015-025-002/6885 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL029562 Credited 13/08/2021   8 Sanjulata Behera OR-07-015-025-002/6888 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL029562 Credited 13/08/2021   9 Lambodar Dehuri OR-07-015-025-002/6898 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL029562 Credited 13/08/2021   10 Golap Dehuri OR-07-015-025-002/6865 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL029562 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60