Muster Roll No. : 11450	Date From : 19/03/2021    Date To : 25/03/2021	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.  26

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 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 2423007019WL030138 Credited 30/04/2021   2 Umesh Pradhan(Self) OR-23-007-019-003/31036 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL030138 Credited 30/04/2021   3 Jayakrushna Pradhan(Self) OR-23-007-019-003/31037 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL030138 Credited 30/04/2021   4 Niranjan Mohapatra OR-23-007-019-003/18279 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL030138 Credited 30/04/2021   5 Trinath mohapatra(Self) OR-23-007-019-003/31048 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL030138 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30