Muster Roll No. : 3344	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

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 Bimbadhar Sahoo OR-23-007-019-003/18198 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 Gagan Bihari Swain OR-23-007-019-003/18202 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 Artabandhu Hota(Self) OR-23-007-019-003/18204 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 Pabitra Mohapatra(Son) OR-23-007-019-003/18205 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 Ananda ch Hota(Son) OR-23-007-019-003/18213 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   6 NilamaniChampati OR-23-007-019-003/18227 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   7 Nakul Mohapatra OR-23-007-019-003/18244 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   8 Prafula Mohapatra OR-23-007-019-003/18250 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   9 Jayakrushna Pradhan(Self) OR-23-007-019-003/31037 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   10 Biswanath Mohapatra(Son) OR-23-007-019-003/18273 OTHER Thanapalli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL004969 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60