Muster Roll No. : 15891	Date From : 01/11/2022    Date To : 07/11/2022	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.  1339        Page NO.  45

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 Jhili Dehury(Self) OR-07-015-025-002/38891 OTHER Illirisinga P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034054 Credited 19/11/2022   2 Sumanta Tunga(Self) OR-07-015-025-002/38896 OTHER Illirisinga P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034054 Credited 19/11/2022   3 Pratima Parida(Wife) OR-07-015-025-002/38641 OTHER Illirisinga P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034054 Credited 19/11/2022   4 Bharati Pradhan(Self) OR-07-015-025-002/38906 OTHER Illirisinga P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0034054 Credited 19/11/2022   5 Sasi Dehuri OR-07-015-025-002/6832 ST Illirisinga P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0034054 Credited 19/11/2022   6 Pramod Dehuri(Self) OR-07-015-025-002/38662 OTHER Illirisinga P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0034054 Credited 19/11/2022   7 Tripur Dehury(Self) OR-07-015-025-002/39870 OTHER Illirisinga P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0034054 Credited 19/11/2022   8 Sambhunath Pradhan(Self) OR-07-015-025-002/39908 OTHER Illirisinga P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0034054 Credited 19/11/2022   9 Nirupama Behera(Wife) OR-07-015-025-002/38652 OTHER Illirisinga P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0034054 Credited 19/11/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54