Muster Roll No. : 410	Date From : 27/04/2023    Date To : 03/05/2023	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.  12

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 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   2 MAHESWAR SAHU(Self) OR-05-009-017-006/2725840 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   3 ANITA NAYAK(Self) OR-05-009-017-006/2725847 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   4 Urmila Sahu(Self) OR-05-009-017-006/2725838 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   5 JAMUNA SETHI(Self) OR-05-009-017-006/2725859 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   6 MALATI SETHI(Self) OR-05-009-017-006/2625559 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   7 KANAK JENA(Self) OR-05-009-017-006/2725837 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   8 MANASI SAHU(Self) OR-05-009-017-006/2725777 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   9 Kabita Sahoo(Self) OR-05-009-017-006/2725848 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   10 URMILA SAHU(Self) OR-05-009-017-006/2725855 OTHER MAHAMMADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001962 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70