Muster Roll No. : 6714	Date From : 08/02/2023    Date To : 14/02/2023	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.  10        Page NO.  11

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 P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391 Credited 29/03/2023   2 Rajib Lochan Sahu(Self) OR-05-009-017-006/2725807 OTHER MAHAMMADPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391   3 Urmila Sahu(Self) OR-05-009-017-006/2725838 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391 Credited 29/03/2023   4 MALATI SETHI(Self) OR-05-009-017-006/2625559 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391 Credited 29/03/2023   5 KANAK JENA(Self) OR-05-009-017-006/2725837 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391 Credited 29/03/2023   6 MANASI SAHU(Self) OR-05-009-017-006/2725777 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391 Credited 29/03/2023   7 Rajendra Kumar Giri(Self) OR-05-009-017-006/2725799 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391 Credited 29/03/2023   8 BIMALA GIRI(Self) OR-05-009-017-006/2625721 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391 Credited 29/03/2023   9 BHAGIRATHI JENA(Self) OR-05-009-017-006/2725780 OTHER MAHAMMADPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391   10 SASMITA SETHI(Self) OR-05-009-017-006/2725839 OTHER MAHAMMADPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL038391   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49