Muster Roll No. : 66863	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2421007/2020-2021/390218/AS    Sanction Date : 21/12/2020
Work Code : 2421007017/AV/10398345	Work Name : Development of Village Playground at Nuguda (2421007017/AV/10398345)

Measurement Book Detail

MB NO.  02        Page NO.  193

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 Bharati Boita OR-21-007-017-010/17582 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL075267 Credited 29/04/2021   2 Chakra Hesha OR-21-007-017-010/17577 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL075267 Credited 29/04/2021   3 Baruna Handiari OR-21-007-017-010/17573 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL075267 Credited 29/04/2021   4 Pramod Boita OR-21-007-017-010/17582 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL075267 Credited 29/04/2021   5 Banki Boita OR-21-007-017-010/17569 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL075267 Credited 29/04/2021   6 Arjuna Nayak OR-21-007-017-010/17561 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL075267 Credited 29/04/2021   7 Pramila Boita OR-21-007-017-010/17567 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007017WL075267 Credited 29/04/2021   8 Kamadeba Boita OR-21-007-017-010/17557 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL075267 Credited 29/04/2021   9 Kailasha Nayak OR-21-007-017-010/17585 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL075267 Credited 29/04/2021   10 Susama Boita(Daughter-in-Law) OR-21-007-017-010/17586 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL075267 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 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60