Muster Roll No. : 21119	Date From : 19/01/2023    Date To : 25/01/2023	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.  126

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 Mangulu Dehuri OR-07-015-025-002/6870 OTHER Illirisinga P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0046612 Credited 24/02/2023   2 Banki dei Behera OR-07-015-025-002/6915 SC Illirisinga P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0046612 Credited 25/02/2023   3 Budhei Behera OR-07-015-025-002/6932 SC Illirisinga P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0046612 Credited 24/02/2023   4 Purastama Pradhan OR-07-015-025-002/6869 OTHER Illirisinga P P P A P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0046612 Credited 24/02/2023   5 Sanjulata Behera OR-07-015-025-002/6888 OTHER Illirisinga P P P A P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0046612 Credited 24/02/2023   6 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga P P P A P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0046612 Credited 24/02/2023   7 Sumati Dehuri OR-07-015-025-002/6879 OTHER Illirisinga P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046612 Credited 24/02/2023   8 Panchali Sahu OR-07-015-025-002/6944 OTHER Illirisinga P P P A X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046612 Credited 25/02/2023   9 Somanath Pradhan OR-07-015-025-002/6923 OTHER Illirisinga P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046612 Credited 24/02/2023   10 Kirtana Sahu OR-07-015-025-002/6925 OTHER Illirisinga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0046612 Credited 24/02/2023   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57