Muster Roll No. : 19969	Date From : 05/01/2023    Date To : 10/01/2023	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.  15        Page NO.  16

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 Krupasindhu Sahu OR-07-015-025-002/6843 OTHER Illirisinga P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0044628 Credited 25/02/2023   2 Rajendra Khilar(Son) OR-07-015-025-002/6856 OTHER Illirisinga P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044628 Credited 25/02/2023   3 Parsuram Sahu OR-07-015-025-002/6859 OTHER Illirisinga P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044628 Credited 25/02/2023   4 Bijaya Khilar(Self) OR-07-015-025-002/38665 OTHER Illirisinga P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044628 Credited 25/02/2023   5 Ranju Behera OR-07-015-025-002/6845 SC Illirisinga P P A A P P 4 222 888 0 0 888 UCO BANK RASOL UCBA0001155 2407015WL0044628 Credited 24/02/2023   6 Nira Behera(Wife) OR-07-015-025-002/38900 SC Illirisinga P P A A P P 4 222 888 0 0 888 UCO BANK RASOL UCBA0001155 2407015WL0044628 Credited 24/02/2023   7 Prasant Singh(Self) OR-07-015-025-002/39900 OTHER Illirisinga P P A A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0044628 Credited 24/02/2023   8 Sasi Dehuri OR-07-015-025-002/6832 ST Illirisinga P P A A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0044628 Credited 24/02/2023   9 Sasmita Pattanaik(Self) OR-07-015-025-002/38843 OTHER Illirisinga P P A A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0044628 Credited 24/02/2023   10 Sanjaya Behera(Self) OR-07-015-025-002/38667 OTHER Illirisinga P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0044628 Credited 24/02/2023   Daily Attendence 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 888 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40