Muster Roll No. : 13193	Date From : 23/08/2022    Date To : 29/08/2022	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.  1340        Page NO.  195

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 Mayadhar Gochhi OR-07-015-025-002/6903 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0026564 Credited 12/09/2022   2 Maheswar Behera OR-07-015-025-002/6906 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0026564 Credited 12/09/2022   3 Charan Behera OR-07-015-025-002/6939 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0026564 Credited 12/09/2022   4 Narayan Behera OR-07-015-025-002/6946 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0026564 Credited 12/09/2022   5 Ghanasyama Dehuri OR-07-015-025-002/6913 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0026564 Credited 12/09/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30