Muster Roll No. : 2325	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2412001/2022-2023/1637/AS    Sanction Date : 21/02/2023
Work Code : 2412001022/IF/10921617	Work Name : LAND DEVLOPMENT OF MAMALATA SAHU HUMUKI KHARIA GP (2412001022/IF/10921617)

Measurement Book Detail

MB NO.  21        Page NO.  175

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 TANU SAHU(Self) OR-12-001-022-004/4209 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL015760 Credited 24/05/2023   2 MAMALATA(Wife) OR-12-001-022-004/28640 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL015760 Credited 24/05/2023   3 SANTOSHINI SAHU(Self) OR-12-001-022-004/5 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL015760 Credited 24/05/2023   4 RUNU(Wife) OR-12-001-022-004/28570 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL015760 Credited 24/05/2023   5 BHANU GOUDA(Self) OR-12-001-022-004/4093 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL015760 Credited 24/05/2023   6 SUMATI SAHU(Self) OR-12-001-022-004/4 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL015760 Credited 24/05/2023   7 KABITA NAHAK(Self) OR-12-001-022-004/28580-A OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001022WL015760 Credited 24/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49