Muster Roll No. : 4459	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 Kabiraj Sahoo OR-23-007-019-003/18080 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   2 Danda Pradhan OR-23-007-019-003/18081 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   3 Maheswar Behera(Self) OR-23-007-019-003/18094 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   4 Narayan Behera OR-23-007-019-003/18102 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 Pramod Mohapatra OR-23-007-019-003/18125 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074   6 Chitan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL007074   7 Prafula sahoo(Son) OR-23-007-019-003/18141 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL007074   8 Pabitra Sahoo(Son) OR-23-007-019-003/18141 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL007074   9 Gopal ch Pradhan OR-23-007-019-003/18137 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL007074   10 Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 OTHER Thanapalli P P P P P A A 5 215 1075 0 0 1075 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL007074 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 537.5

Total man days : 25