Muster Roll No. : 6653	Date From : 14/11/2020    Date To : 20/11/2020	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.  38

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 Danda Pradhan OR-23-007-019-003/18081 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL018649   2 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 2423007019WL018649 Credited 02/12/2020   3 Rabindra sethi OR-23-007-019-003/18161 SC Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL018649   4 Dasarathi Mohapatra OR-23-007-019-003/18166 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL018649   5 Rabindra Sahoo OR-23-007-019-003/18193 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL018649   6 Pabitra Mohapatra(Son) OR-23-007-019-003/18205 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL018649   7 Prafula Mohapatra OR-23-007-019-003/18250 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL018649 Credited 02/12/2020   8 Lakshmidhar Sahoo(Son) OR-23-007-019-003/18162 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL018649   9 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 2423007019WL018649 Credited 02/12/2020   10 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 2423007019WL018649 Credited 02/12/2020   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