Muster Roll No. : 5509	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2412007/2022-2023/270585/AS    Sanction Date : 07/01/2023
Work Code : 2412007/IC/10499362	Work Name : Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 ARJUNA SAHU OR-12-007-001-007/23026 OTHER DAVAR P P P P P P P 7 235 1645 0 0 1645 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL029552 Credited 12/06/2023   2 JAGANNATH SAHU(Self) OR-12-007-001-007/24011 OTHER DAVAR P P P P P P P 7 235 1645 0 0 1645 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL029552 Credited 12/06/2023   3 RASMITA SAHU(Wife) OR-12-007-001-007/24011 OTHER DAVAR P P P P P P P 7 235 1645 0 0 1645 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL029552 Credited 12/06/2023   4 RASMITA SAHU(Wife) OR-12-007-001-007/24066-A OTHER DAVAR P P P P P P P 7 235 1645 0 0 1645 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL029552 Credited 12/06/2023   5 RITA SETHI(Daughter-in-Law) OR-12-007-001-008/14767 SC DAVAR SASAN P P P P P P P 7 235 1645 0 0 1645 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL029552 Credited 12/06/2023   6 PURNABASI OR-12-007-001-009/14302 OTHER DEULIAPADA P P P P P P P 7 235 1645 0 0 1645 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL029552 Credited 12/06/2023   7 NARAYAN SAHU(Self) OR-12-007-001-007/24020 OTHER DAVAR P P P P P P P 7 235 1645 0 0 1645 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL029552 Credited 12/06/2023   8 KABITA SAHU(Wife) OR-12-007-001-007/24020 OTHER DAVAR P P P P P P P 7 235 1645 0 0 1645 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0037427 Credited 01/01/2024   9 SUJATA SAHU(Daughter-in-Law) OR-12-007-001-008/14890 OTHER DAVAR SASAN P P P P P P P 7 235 1645 0 0 1645 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL029552 Credited 12/06/2023   10 SIBARAMA OR-12-007-001-009/14302 OTHER DEULIAPADA P P P P P P P 7 235 1645 0 0 1645 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL029552 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1645 Amount Paid ST 0 Amount Paid Other 14805

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

Total Cash payment(In Rs.) Cash 16450 Average Per labour 1645

Total man days : 70