Muster Roll No. : 13810	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2412007/2020-2021/29339/AS    Sanction Date : 03/02/2021
Work Code : 2412007011/IC/10447362	Work Name : RENO OF NALA FROM BUDI GHAI NALA TO BAHUDA RIVER, NUAPADA (2412007011/IC/10447362)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 CHANDRAKALA SETHY(Self) OR-12-007-011-001/24056 SC B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   2 NANDINI SETHI(Wife) OR-12-007-011-001/24099 SC B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   3 LILI SETHY(Self) OR-12-007-011-001/24115 SC B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   4 RINKU GOUDA(Self) OR-12-007-011-001/24117 OTHER B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   5 JHUNU SETHI OR-12-007-011-001/629 SC B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   6 AGADI SUKANTI OR-12-007-011-001/687 OTHER B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   7 GUMUDI MALESHU(Son) OR-12-007-011-001/692 OTHER B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   8 MATA NEHELA OR-12-007-011-001/698 OTHER B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   9 K. SUNU OR-12-007-011-001/707 OTHER B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   10 RAMESH SETHI OR-12-007-011-001/721 SC B.NUAPADA P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0076864 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70