Muster Roll No. : 20408	Date From : 11/11/2022    Date To : 17/11/2022	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.  109

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 MAMINI SAHU(Wife) OR-12-007-001-006/15057-A OTHER CHANDAPUR P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0144981 Credited 26/11/2022   2 JHUNU SAHU OR-12-007-001-006/23119 OTHER CHANDAPUR P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0144981 Credited 26/11/2022   3 SANTOSH KUMAR SAHU(Self) OR-12-007-001-006/23934 OTHER CHANDAPUR P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0144981 Credited 26/11/2022   4 BISHNUPRIYA SAHU(Wife) OR-12-007-001-006/23934 OTHER CHANDAPUR P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0144981 Credited 26/11/2022   5 GITA SAHU(Self) OR-12-007-001-006/23972 OTHER CHANDAPUR P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0144981 Credited 26/11/2022   6 LAKSHMI NARAYAN SAHU(Self) OR-12-007-001-006/23991 OTHER CHANDAPUR P X X X X X X 1 150 150 0 0 150 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0144981 Credited 26/11/2022   7 RAJESWARI SAHU(Wife) OR-12-007-001-006/24056 OTHER CHANDAPUR A A A A A A A 0 150 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0144981 Rejected   8 SIDHARTHA SAHU(Self) OR-12-007-001-006/24056 OTHER CHANDAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0144981 Credited 26/11/2022   9 SARASWATI SAHU(Self) OR-12-007-001-006/23941 OTHER CHANDAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0144981 Credited 26/11/2022   10 SEBATI SAHU OR-12-007-001-006/23999 OTHER CHANDAPUR P P P P P P A 6 150 900 0 0 900 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007001WL0144981 Credited 26/11/2022   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49