Muster Roll No. : 21255	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2404059/2020-2021/252755/AS    Sanction Date : 10/09/2020
Work Code : 2404059011/AV/10391786	Work Name : IMP OF MINI PLAY FIELD FOR KIDS AT SAHADAGODI AWC

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 MANMATHA MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL254850 Credited 30/04/2021   2 BASANTI MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL254850 Credited 30/04/2021   3 MANARAHAN DATTA(Self) OR-04-059-011-005/18707 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL254850 Credited 30/04/2021   4 LAXMNA CHAUDHURI(Self) OR-04-059-011-008/2003 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL254850 Credited 30/04/2021   5 BALYABANDHU KISKU OR-04-059-011-003/2475 ST BALIDIHA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL254850 Credited 29/04/2021   6 MINATI LATA BEHERA(Wife) OR-04-059-011-004/18503 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL254850 Credited 29/04/2021   7 SATYABADI BEHERA(Self) OR-04-059-011-004/18503 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL254850 Credited 29/04/2021   8 UMASANKAR CHAUDHURI(Son) OR-04-059-011-008/2003 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL254850 Credited 29/04/2021   9 BASANTI HEMRAM OR-04-059-011-009/2594 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL254850 Credited 29/04/2021   10 RUPA KUANAR(Wife) OR-04-059-011-004/1729 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL254850 Credited 29/04/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57