Muster Roll No. : 9508	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2407015/2022-2023/29118/AS    Sanction Date : 29/03/2023
Work Code : 2407015018/IF/10945622	Work Name : Dug Well of Suresh Chandra Sahu S/o-Kunja (2407015018/IF/10945622)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Krutibash Sahu(Self) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P A A A 4 237 948 0 0 948 CANARA BANK HINDOL CNRB0000340 2407015WL015194 Credited 30/06/2023   2 Sabitri Sahu(Wife) OR-07-015-018-002/38825 OTHER diarapasi P P P P A A A 4 237 948 0 0 948 CANARA BANK HINDOL CNRB0000340 2407015WL015194 Credited 30/06/2023   3 Nrusingh Sethi OR-07-015-018-002/17979 SC diarapasi P P P P A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015194 Credited 30/06/2023   4 Abhay Kumara Sahu(Self) OR-07-015-018-002/38817 OTHER diarapasi P P P P A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015194 Credited 30/06/2023   5 Rituparna Sahu(Daughter) OR-07-015-018-002/38885 OTHER diarapasi P P P P A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015194 Credited 30/06/2023   6 Suresh Sahu(Self) OR-07-015-018-002/38825 OTHER diarapasi P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL015194 Credited 30/06/2023   7 Rajani Sahu(Self) OR-07-015-018-002/38885 OTHER diarapasi P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL015194 Credited 30/06/2023   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 948

Total man days : 28