Muster Roll No. : 4762	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2412007/2022-2023/213235/AS    Sanction Date : 03/12/2022
Work Code : 2412007/WC/10588798	Work Name : Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 SOMANATH SAHU(Husband) OR-12-007-001-006/23996 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021653 Credited 30/05/2023   2 ALEKHA SAHU(Husband) OR-12-007-001-006/23994 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021653 Credited 30/05/2023   3 RAJESWARI SAHU(Wife) OR-12-007-001-006/24056 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021653 Credited 30/05/2023   4 JHARANA PRADHAN(Self) OR-12-007-001-006/24062 SC CHANDAPUR A A P A A A A 1 235 235 0 0 235 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021653 Credited 30/05/2023   5 SIDHARTHA SAHU(Self) OR-12-007-001-006/24056 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021653 Credited 30/05/2023   6 KAMINI SAHU(Self) OR-12-007-001-006/23996 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021653 Credited 30/05/2023   7 SUSANTA KUMAR PADHY(Self) OR-12-007-001-006/24047 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL021653 Credited 30/05/2023   8 RANJUKTA KUMARI PADHY(Wife) OR-12-007-001-006/24047 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL021653 Credited 30/05/2023   9 SHIBANI PADHY(Daughter) OR-12-007-001-006/24047 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL021653 Credited 30/05/2023   10 SONALI PADHY(Daughter) OR-12-007-001-006/24047 OTHER CHANDAPUR A A P A A A A 1 235 235 0 0 235 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL021653 Credited 30/05/2023   Daily Attendence 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 235 Amount Paid ST 0 Amount Paid Other 2115

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

Total Cash payment(In Rs.) Cash 2350 Average Per labour 235

Total man days : 10