Muster Roll No. : 10828	Date From : 03/07/2022    Date To : 09/07/2022	Sanction No. : 2412007/2020-2021/414940/AS    Sanction Date : 24/02/2021
Work Code : 2412007001/RC/10447742	Work Name : IMP. OF ROAD FROM BATARADAPALI TO KAJURIPADA VILLAGE, BATARADAPALI (2412007001/RC/10447742)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 PRAMADA SAHU OR-12-007-001-006/23121 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0055345 Credited 20/07/2022   2 JAY SAHU(Daughter) OR-12-007-001-006/23138 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0055345 Credited 20/07/2022   3 KUNI SAHU OR-12-007-001-006/23139 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0055345 Credited 20/07/2022   4 BHIMA SAHU OR-12-007-001-006/23395 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0055345 Credited 20/07/2022   5 RUNU SAHU(Wife) OR-12-007-001-006/23395 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0055345 Credited 20/07/2022   6 MALA SAHU(Self) OR-12-007-001-006/23993 OTHER CHANDAPUR P P X X X X X 2 150 300 0 0 300 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0055345 Credited 20/07/2022   7 SANTOSH SAHU(Self) OR-12-007-001-006/24071 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0055345 Credited 20/07/2022   8 RITANJALI SAHU(Wife) OR-12-007-001-006/24071 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0055345 Credited 20/07/2022   9 PARBATI SETHI(Self) OR-12-007-001-006/23976 SC CHANDAPUR P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0055345 Credited 20/07/2022   10 SIVA PAIKA OR-12-007-001-011/13894 ST HARIPUR PALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412007001WL0055345 Credited 20/07/2022   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 1050 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60