Muster Roll No. : 1713	Date From : 17/06/2022    Date To : 22/06/2022	Sanction No. : 2405009/2020-2021/155855/AS    Sanction Date : 01/06/2020
Work Code : 2405009/LD/10432732	Work Name : Land Development of AWW Centre (2405009/LD/10432732)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 DEBASIS PATTANAYAK(Self) OR-05-009-009-006/25945 OTHER BARINAYADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010559 Credited 06/07/2022   2 RAMAKANTA MOHAKUD(Self) OR-05-009-009-006/25688 OTHER BARINAYADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010559 Credited 06/07/2022   3 KRUSHNA OR-05-009-009-006/16177 SC BARINAYADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010559 Credited 06/07/2022   4 MUKTAMANI OR-05-009-009-006/16177 SC BARINAYADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010559 Credited 06/07/2022   5 MAHENDRA OR-05-009-009-006/16197 OTHER BARINAYADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010559 Credited 06/07/2022   6 BHAGABAT OR-05-009-009-006/23843 OTHER BARINAYADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010559 Credited 06/07/2022   7 LAXMIPRIYA PRADHAN(Wife) OR-05-009-009-006/23843 OTHER BARINAYADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010559 Credited 06/07/2022   8 BAIJAYANTI(Wife) OR-05-009-009-006/25688 OTHER BARINAYADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010559 Credited 06/07/2022   9 JAYANTA OR-05-009-009-006/16197 OTHER BARINAYADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010559 Credited 06/07/2022   10 CHAKRADHARA OR-05-009-009-006/16199 SC BARINAYADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010559 Credited 06/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60