Muster Roll No. : 18497	Date From : 21/10/2022    Date To : 27/10/2022	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.  90

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 SAILA SAHU OR-12-007-001-006/15047 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0123669 Credited 11/11/2022   2 KALPANA SAHU(Daughter-in-Law) OR-12-007-001-006/15047 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0123669 Credited 11/11/2022   3 AMARA SAHU(Self) OR-12-007-001-006/15057-A OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0123669 Credited 11/11/2022   4 MAMINI SAHU(Wife) OR-12-007-001-006/15057-A OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0123669 Credited 11/11/2022   5 NARASINGHA OR-12-007-001-006/15257 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0123669 Credited 11/11/2022   6 MAMATA SAHU(Daughter-in-Law) OR-12-007-001-006/15257 OTHER CHANDAPUR P P X X X X X 2 150 300 0 0 300 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0123669 Credited 11/11/2022   7 JHUNU SAHU OR-12-007-001-006/23119 OTHER CHANDAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0123669 Credited 11/11/2022   8 KANDHUNI OR-12-007-001-006/15257 OTHER CHANDAPUR P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0123669 Credited 11/11/2022   9 DHOBUNI SAHU(Daughter-in-Law) OR-12-007-001-006/15292 OTHER CHANDAPUR P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0123669 Credited 11/11/2022   10 NARAHARI OR-12-007-001-006/15292 OTHER CHANDAPUR P P P X X X X 3 150 450 0 0 450 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007001WL0123669 Credited 11/11/2022   Daily Attendence 10 10 9 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56