Muster Roll No. : 4461	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2423007/2020-2021/375033/AS    Sanction Date : 17/12/2020
Work Code : 2423007019/LD/10449049	Work Name : Land development of play field near Thanapalli AWC -1

Measurement Book Detail

MB NO.  7        Page NO.  88

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 Gagan Bihari Swain OR-23-007-019-003/18202 OTHER Thanapalli P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074 Credited 14/08/2021   2 Artabandhu Hota(Self) OR-23-007-019-003/18204 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074   3 Pabitra Mohapatra(Son) OR-23-007-019-003/18205 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074   4 Ananda ch Hota(Son) OR-23-007-019-003/18213 OTHER Thanapalli P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074 Credited 13/08/2021   5 NilamaniChampati OR-23-007-019-003/18227 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074   6 Nakul Mohapatra OR-23-007-019-003/18244 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074   7 Prafula Mohapatra OR-23-007-019-003/18250 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074   8 Biswanath Mohapatra(Son) OR-23-007-019-003/18273 OTHER Thanapalli P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL007074 Credited 13/08/2021   9 Trinath mohapatra(Self) OR-23-007-019-003/31048 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL007074   10 MURALI DAS(Self) OR-23-007-019-003/31146 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL007074   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 322.5

Total man days : 15