Muster Roll No. : 22903	Date From : 08/10/2021    Date To : 14/10/2021	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.  98

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 KURESU SAHU(Husband) OR-12-007-001-006/23972 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0       2412007001WL147412   2 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 2412007001WL147412   3 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 2412007001WL147412 Credited 09/11/2021   4 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 2412007001WL147412 Credited 09/11/2021   5 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 2412007001WL147412 Credited 09/11/2021   6 LAKSHMI NARAYAN SAHU(Self) OR-12-007-001-006/23991 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL147412 Credited 09/11/2021   7 MAMI SAHU(Wife) OR-12-007-001-006/23991 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL147412 Credited 09/11/2021   8 MALA SAHU(Self) OR-12-007-001-006/23993 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL147412 Credited 09/11/2021   9 DHOBUNI SAHU(Daughter-in-Law) OR-12-007-001-006/15292 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL147412 Credited 09/11/2021   10 NARAHARI OR-12-007-001-006/15292 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007001WL147412 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8680

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 56