Muster Roll No. : 17198	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412007/2020-2021/279325/AS    Sanction Date : 15/10/2020
Work Code : 2412007001/RC/10429513	Work Name : IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 SANTOSH KUMAR SAHU(Self) OR-12-007-001-006/23934 OTHER CHANDAPUR P P A P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0118469 Credited 11/11/2022   2 BISHNUPRIYA SAHU(Wife) OR-12-007-001-006/23934 OTHER CHANDAPUR P P A P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0118469 Credited 11/11/2022   3 GITA SAHU(Self) OR-12-007-001-006/23972 OTHER CHANDAPUR P P A P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0118469 Credited 11/11/2022   4 LAKSHMI NARAYAN SAHU(Self) OR-12-007-001-006/23991 OTHER CHANDAPUR P P A P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0118469 Credited 11/11/2022   5 RITA SETHI(Daughter-in-Law) OR-12-007-001-008/14767 SC DAVAR SASAN P P A P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0118469 Credited 11/11/2022   6 NAYAK SETHY(Son) OR-12-007-001-008/14867 SC DAVAR SASAN P P A P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0118469 Credited 11/11/2022   7 SIDHARTHA SAHU(Self) OR-12-007-001-006/24056 OTHER CHANDAPUR P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0118469 Credited 11/11/2022   8 NARASHIHNA SETHI OR-12-007-001-008/14767 SC DAVAR SASAN P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412007001WL0118469 Credited 11/11/2022   9 SANJU SETHI(Daughter-in-Law) OR-12-007-001-007/14765 SC DAVAR P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0118469 Credited 11/11/2022   Daily Attendence 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 45