Muster Roll No. : 2924	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 Ranju Naik OR-23-007-019-004/18417 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   2 Ajaya Parida(Son) OR-23-007-019-004/18419 ST Kaduabereni A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384   3 ketuka Dei(Wife) OR-23-007-019-004/18421 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 Sagar Pradhan OR-23-007-019-004/18429 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   5 Seeta Dei OR-23-007-019-004/18429 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   6 Bholanath Deuri(Self) OR-23-007-019-004/18432 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   7 Manika Dei(Daughter-in-Law) OR-23-007-019-004/18437 ST Kaduabereni P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   8 Devraj Deuri OR-23-007-019-004/18460 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL004384 Credited 17/06/2021   9 Pintu Deuri OR-23-007-019-004/18437 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL004384 Credited 17/06/2021   10 Bisika Naik OR-23-007-019-004/18413 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL004384 Credited 17/06/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52