Muster Roll No. : 11806	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2405009/2020-2021/266766/AS    Sanction Date : 20/08/2020
Work Code : 2405009/RS/10452499	Work Name : Toilet of AWC at Muruna I (2405009/RS/10452499)

Measurement Book Detail

MB NO.  98        Page NO.  15

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 GAUTAM MOHANTY OR-05-009-004-001/3337 OTHER MURUNA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 15/03/2021   2 BHOLANATH SAHOO OR-05-009-004-001/3343 OTHER MURUNA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 15/03/2021   3 SUDARSANA SAHOO(Son) OR-05-009-004-001/26189 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 15/03/2021   4 KHAMANIDHI(Self) OR-05-009-004-001/3318 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 15/03/2021   5 PRAVASINI(Wife) OR-05-009-004-001/26207 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 15/03/2021   6 LAXMI PRIYA OR-05-009-004-001/3337 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 16/03/2021   7 PRAFULLA(Self) OR-05-009-004-001/26207 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 15/03/2021   8 SITARANI SAHOO(Daughter-in-Law) OR-05-009-004-001/26189 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 15/03/2021   9 KANHEI OR-05-009-004-001/3343 OTHER MURUNA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 15/03/2021   10 PADMABATI(Self) OR-05-009-004-001/26454 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061248 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

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

Total man days : 57