Muster Roll No. : 8848	Date From : 11/10/2023    Date To : 17/10/2023	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.  10        Page NO.  182

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 Kuni naik(Daughter-in-Law) OR-23-007-019-004/18347 ST Kaduabereni A P A A P A A 2 237 474 0 0 474 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL019857 Credited 10/11/2023   2 Harash Deuri OR-23-007-019-004/18360 OTHER Kaduabereni A P A A P A A 2 237 474 0 0 474 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL019857 Credited 09/11/2023   3 Basanti Deuri(Daughter-in-Law) OR-23-007-019-004/18360 OTHER Kaduabereni A P A A P A A 2 237 474 0 0 474 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL019857 Credited 09/11/2023   4 SUMITRA DEURI(Daughter-in-Law) OR-23-007-019-004/18369 ST Kaduabereni A P A A P A A 2 237 474 0 0 474 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL019857 Credited 10/11/2023   5 Amarendra Naik(Son) OR-23-007-019-004/18369 ST Kaduabereni A P A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL019857 Credited 10/11/2023   Daily Attendence 0 5 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 474

Total man days : 10