Muster Roll No. : 2921	Date From : 01/06/2021    Date To : 07/06/2021	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.  62

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 Sulochana Deuri OR-23-007-019-004/18336 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 17/06/2021   2 Gandu Naik OR-23-007-019-004/18337 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   3 Hira Dei OR-23-007-019-004/18337 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   4 Prakash Naik OR-23-007-019-004/18347 ST Kaduabereni P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   5 bulu Naik(Son) OR-23-007-019-004/18347 ST Kaduabereni P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   6 Harash Deuri OR-23-007-019-004/18360 OTHER Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   7 Ajay Deuri(Son) OR-23-007-019-004/18360 OTHER Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   8 Ullash Dehuri(Self) OR-23-007-019-004/18365 OTHER Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   9 Sashi euri(Wife) OR-23-007-019-004/18365 OTHER Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   10 Jayanti Deuri OR-23-007-019-004/18366 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6665 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55