Muster Roll No. : 13988	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2421005/2021-2022/232609/AS    Sanction Date : 02/09/2021
Work Code : 2421005017/RS/10466411	Work Name : compost pit,Soak pit of Laxmi sahu w/o- Raghunath Sahu & 49 others (2421005017/RS/10466411)

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 JAMBU DEHURY(Wife) OR-21-005-017-002/3723 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0038165 Credited 25/11/2022   2 JATAK DEHURY(Wife) OR-21-005-017-002/3725 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0038165 Credited 25/11/2022   3 KABITA DEHURY(Wife) OR-21-005-017-002/3839 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0038165 Credited 25/11/2022   4 SAMBARI SAHU(Mother) OR-21-005-017-002/388688 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0038165 Credited 25/11/2022   5 SITA SAHU(Wife) OR-21-005-017-002/3585 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0038165 Credited 25/11/2022   6 GUNITA PRADHAN(Daughter) OR-21-005-017-002/3585 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0038165 Credited 25/11/2022   7 SUMITRA SAHU(Self) OR-21-005-017-002/3888036 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005017WL0038165 Credited 25/11/2022   8 LAXMI SAHU(Self) OR-21-005-017-002/3888038 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL0038165 Credited 25/11/2022   9 TAPASWANI SAHU(Daughter) OR-21-005-017-002/388684 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL0038165 Credited 25/11/2022   10 JAYANTI SAHU(Wife) OR-21-005-017-002/3888039 OTHER KORADA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005017WL0038165 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50