Muster Roll No. : 3343	Date From : 08/06/2021    Date To : 14/06/2021	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 (2423007019/LD/10449049)

Measurement Book Detail

MB NO.  7        Page NO.  73

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 Chitan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004969 Credited 10/11/2021   2 Swarupranjan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004969 Credited 10/11/2021   3 Lochan Mohapatra(Self) OR-23-007-019-003/18151 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004969 Credited 10/11/2021   4 Dhaneswar Pradhan OR-23-007-019-003/18157 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004969 Credited 10/11/2021   5 Rabindra sethi OR-23-007-019-003/18161 SC Thanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004969 Credited 21/06/2021   6 Dasarathi Mohapatra OR-23-007-019-003/18166 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004969 Credited 09/11/2021   7 Rabindra Sahoo OR-23-007-019-003/18193 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004969 Credited 09/11/2021   8 Lakshmidhar Sahoo(Son) OR-23-007-019-003/18162 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004969 Credited 09/11/2021   9 Dillip Sethi OR-23-007-019-003/18161 SC Thanapalli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL004969 Credited 21/06/2021   10 Deepak ranjan Sahoo(Son) OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL004969 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60