Muster Roll No. : 10386	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2423007/2022-2023/134976/AS    Sanction Date : 02/11/2022
Work Code : 2423007019/DP/10566441	Work Name : Plantation at Thanapali AWC1

Measurement Book Detail

MB NO.  10        Page NO.  18

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 Biranchi Narayan Mohapatra OR-23-007-019-003/18103 OTHER Thanapalli P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL024353 Credited 01/01/2024   2 MANOJ KUMAR PRADHAN(Son) OR-23-007-019-003/18137 OTHER Thanapalli P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL024353 Credited 01/01/2024   3 Gopal ch Pradhan OR-23-007-019-003/18137 OTHER Thanapalli P P P A A A A 3 237 711 0 0 711 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL024353 Credited 01/01/2024   4 Netramani Pradhan OR-23-007-019-003/18137 OTHER Thanapalli P P P A A A A 3 237 711 0 0 711 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL024353 Credited 01/01/2024   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 711

Total man days : 12