Muster Roll No. : 22171	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2404059/2020-2021/252755/AS    Sanction Date : 10/09/2020
Work Code : 2404059011/AV/10391786	Work Name : IMP OF MINI PLAY FIELD FOR KIDS AT SAHADAGODI AWC

Measurement Book Detail

MB NO.  22/20-21        Page NO.  1

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 MANARAHAN DATTA(Self) OR-04-059-011-005/18707 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL262231 Credited 30/04/2021   2 LAXMNA CHAUDHURI(Self) OR-04-059-011-008/2003 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL262231 Credited 30/04/2021   3 MANMATHA MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL262231 Credited 30/04/2021   4 BASANTI MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL262231 Credited 30/04/2021   5 MINATI LATA BEHERA(Wife) OR-04-059-011-004/18503 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL262231 Credited 29/04/2021   6 UMASANKAR CHAUDHURI(Son) OR-04-059-011-008/2003 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL262231 Credited 29/04/2021   7 BASANTI HEMRAM OR-04-059-011-009/2594 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262231 Credited 29/04/2021   8 SARASWATI HANSHDA OR-04-059-011-009/2634 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL262231 Credited 29/04/2021   9 SANJAYA HANSHDA OR-04-059-011-009/2640 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL262231 Credited 29/04/2021   10 RUPA KUANAR(Wife) OR-04-059-011-004/1729 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262231 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60