Muster Roll No. : 30993	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412007/2022-2023/174578/AS    Sanction Date : 31/10/2022
Work Code : 2412007/WC/10565659	Work Name : Const of Check Dam & Surplus Channel at Chandapur Pilakhai Nala at Chandapur (2412007/WC/10565659)

Measurement Book Detail

MB NO.  2        Page NO.  135

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 DAMAYANTI SAHU OR-12-007-001-006/23124 OTHER CHANDAPUR P P A P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   2 LAXMI SAHU OR-12-007-001-006/23129 OTHER CHANDAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   3 REBATI SAHU OR-12-007-001-006/23135 OTHER CHANDAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   4 JAY SAHU(Daughter) OR-12-007-001-006/23138 OTHER CHANDAPUR P X X X X X X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   5 KUNI SAHU OR-12-007-001-006/23139 OTHER CHANDAPUR P P P X X X X 3 222 666 0 0 666 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   6 JHUNU SAHU OR-12-007-001-006/23394 OTHER CHANDAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   7 GANESH SAHU(Self) OR-12-007-001-006/23969 OTHER CHANDAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   8 SANDHYA SAHU(Wife) OR-12-007-001-006/24048 OTHER CHANDAPUR P P P X X X X 3 222 666 0 0 666 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   9 RAJESWARI SAHU(Wife) OR-12-007-001-006/24056 OTHER CHANDAPUR P X X X X X X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218177 Credited 03/04/2023   10 SHIBANI PADHY(Daughter) OR-12-007-001-006/24047 OTHER CHANDAPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL218177 Credited 03/04/2023   Daily Attendence 10 8 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49