Muster Roll No. : 2923	Date From : 01/06/2021    Date To : 07/06/2021	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.  62

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 Agadhu Deuri OR-23-007-019-004/18396 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   2 Madan Deuri OR-23-007-019-004/18400 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   3 Lakshmi Deuri OR-23-007-019-004/18400 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   4 Basudev Pradhan OR-23-007-019-004/18402 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   5 Sanjulata Pradhan OR-23-007-019-004/18402 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   6 Pramod Naik(Son) OR-23-007-019-004/18403 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   7 Janakee Naik OR-23-007-019-004/18403 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   8 Bhaskar Naik OR-23-007-019-004/18413 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   9 RINA NAIK(Daughter-in-Law) OR-23-007-019-004/18387 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   10 SUMITRA NAIK(Daughter-in-Law) OR-23-007-019-004/18393 ST Kaduabereni P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL004384 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60