Muster Roll No. : 24957	Date From : 13/11/2021    Date To : 19/11/2021	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.  1        Page NO.  70

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 KURA OR-12-007-001-010/13763 ST DEVIPUR P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007001WL169992 Credited 30/11/2021   2 BHANU OR-12-007-001-010/13763 ST DEVIPUR P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007001WL169992 Credited 30/11/2021   3 APILI SAHU OR-12-007-001-006/22896 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK CHANDAPUR 0734 2412007001WL169992   4 SADA SAHOO(Self) OR-12-007-001-006/22896 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL169992 Credited 30/11/2021   5 JHUNU SAHU OR-12-007-001-006/23119 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL169992 Credited 30/11/2021   6 GITA SAHU(Self) OR-12-007-001-006/23972 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL169992 Credited 30/11/2021   7 RAJIB OR-12-007-001-006/15023 OTHER CHANDAPUR P P X X X X X 2 155 310 0 0 310 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL169992 Credited 30/11/2021   8 LOMODHARA SAHU OR-12-007-001-006/15045 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL169992 Credited 30/11/2021   9 BEDABATI OR-12-007-001-004/13862 ST BATARADAPALLI P P X X X X X 2 155 310 0 0 310 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412007001WL169992 Credited 30/11/2021   10 NARAHARI OR-12-007-001-006/15292 OTHER CHANDAPUR P P X X X X X 2 155 310 0 0 310 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007001WL169992 Credited 30/11/2021   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 48