Muster Roll No. : 468	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2421005/2019-2020/108843/AS    Sanction Date : 07/01/2020
Work Code : 2421005017/AV/10381302	Work Name : KORADA VILLAGE PLAY GROUND (2421005017/AV/10381302)

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  97

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 PRANATI BEHERA(Wife) OR-21-005-017-002/355559 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290       2421005WL002201 Credited 06/05/2021   2 TUSARA BEHERA(Father) OR-21-005-017-002/355559 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290       2421005WL002201 Credited 06/05/2021   3 SUBHADRA PRADHAN(Wife) OR-21-005-017-002/355558 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL002201 Credited 06/05/2021   4 JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002201 Credited 07/05/2021   5 JANHABI BEHERA(Wife) OR-21-005-017-002/355564 SC KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL002201 Credited 17/05/2021   6 TRIPURA BEHERA(Self) OR-21-005-017-002/355564 SC KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL002201 Credited 17/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36