Muster Roll No. : 1786	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2405009/2020-2021/316675/AS    Sanction Date : 28/01/2021
Work Code : 2405009/LD/10455165	Work Name : Land Development of Mahamadpur AWC-II (2405009/LD/10455165)

Measurement Book Detail

MB NO.  215        Page NO.  151

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 Prasanta Kumar Sahoo(Self) OR-05-009-017-006/2725800 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   2 USHA NAYAK(Self) OR-05-009-017-006/2725845 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   3 ANITA NAYAK(Self) OR-05-009-017-006/2725847 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   4 Urmila Sahu(Self) OR-05-009-017-006/2725838 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   5 MALATI SETHI(Self) OR-05-009-017-006/2625559 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   6 KANAK JENA(Self) OR-05-009-017-006/2725837 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   7 Kabita Sahoo(Self) OR-05-009-017-006/2725848 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   8 URMILA SAHU(Self) OR-05-009-017-006/2725855 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   9 BHAGIRATHI JENA(Self) OR-05-009-017-006/2725780 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   10 SASMITA SETHI(Self) OR-05-009-017-006/2725839 OTHER MAHAMMADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008191 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60