Muster Roll No. : 6364	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2423007/2020-2021/340977/AS    Sanction Date : 07/10/2020
Work Code : 2423007019/RS/10453892	Work Name : Construction of Field channel from Thanapalli AWC-1 TO Khajuri pokhori Nala (2423007019/RS/10453892)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 Maguni ch Mohapatra OR-23-007-019-003/18125 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0       2423007019WL017923   2 Basant Sahoo OR-23-007-019-003/18146 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0       2423007019WL017923   3 Swarupranjan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017923 Credited 01/12/2020   4 Lochan Mohapatra(Self) OR-23-007-019-003/18151 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017923   5 Danda Pradhan OR-23-007-019-003/18081 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017923 Credited 02/12/2020   6 Narayan Behera OR-23-007-019-003/18102 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017923   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 2423007019WL017923   8 Pabitra Sahoo(Son) OR-23-007-019-003/18141 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL017923 Credited 02/12/2020   9 Brundaban dash OR-23-007-019-003/18127 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL017923 Credited 01/12/2020   10 Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL017923   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24