Muster Roll No. : 13959	Date From : 11/11/2021    Date To : 17/11/2021	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.  10

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 SANSAR DEHURY(Self) OR-21-005-017-002/355673 OTHER KORADA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL036800   2 PRAMOD SAHU OR-21-005-017-002/3760 OTHER KORADA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL036800   3 PABITRA SAHU OR-21-005-017-002/3760 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL036800 Credited 25/11/2021   4 SABITA DEHURY(Wife) OR-21-005-017-002/355673 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL036800 Credited 25/11/2021   5 DHURBA SAHU OR-21-005-017-002/3610 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL036800 Credited 25/11/2021   6 LAXMI SAHU OR-21-005-017-002/3850 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL036800 Credited 25/11/2021   7 DULEI SAHU OR-21-005-017-002/3866 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL036800 Credited 25/11/2021   8 JUGALA SAHU OR-21-005-017-002/3617 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005017WL036800 Credited 25/11/2021   Daily Attendence 0 6 6 6 6 6 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 806.25

Total man days : 30