Muster Roll No. : 14138	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2421005/2021-2022/230552/AS    Sanction Date : 02/09/2021
Work Code : 2421005017/AV/10479580	Work Name : KORADA NANDANALI SAHI PLAY GROUND (2421005017/AV/10479580)

Measurement Book Detail

MB NO.  4/21-22        Page NO.  9

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 KUNJA SAHU(Son) OR-21-005-017-002/3753 OTHER KORADA A A A A A A A 0 0 0 0 0 0       2421005WL0037884   2 SISARA SAHU OR-21-005-017-002/3755 OTHER KORADA A A A A A A A 0 0 0 0 0 0       2421005WL0037884   3 REBATI SAHU OR-21-005-017-002/3755 OTHER KORADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0037884   4 RADHASHYAM MAJHI OR-21-005-017-002/3717 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0037884 Credited 04/12/2021   5 DURYADHAN SAHU OR-21-005-017-002/3753 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0037884 Credited 04/12/2021   6 MANJU SAHU(Wife) OR-21-005-017-002/3753 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0037884 Credited 04/12/2021   7 ABHIMANUA SAHU OR-21-005-017-002/3917 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0037884 Credited 04/12/2021   8 PARABATI SAHU OR-21-005-017-002/3917 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0037884 Credited 04/12/2021   9 MEGHI MAJHI OR-21-005-017-002/3717 OTHER KORADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0037884   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 716.6667

Total man days : 30