Muster Roll No. : 7027	Date From : 04/03/2023    Date To : 10/03/2023	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.  12        Page NO.  20

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 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   2 MAHESWAR SAHU(Self) OR-05-009-017-006/2725840 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   3 ANITA NAYAK(Self) OR-05-009-017-006/2725847 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   4 Urmila Sahu(Self) OR-05-009-017-006/2725838 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   5 MALATI SETHI(Self) OR-05-009-017-006/2625559 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   6 KANAK JENA(Self) OR-05-009-017-006/2725837 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   7 Kabita Sahoo(Self) OR-05-009-017-006/2725848 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   8 MANASI SAHU(Self) OR-05-009-017-006/2725777 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   9 Rajendra Kumar Giri(Self) OR-05-009-017-006/2725799 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   10 BIMALA GIRI(Self) OR-05-009-017-006/2625721 OTHER MAHAMMADPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL040655 Credited 03/04/2023   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60