Muster Roll No. : 10352	Date From : 21/09/2022    Date To : 27/09/2022	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.  1

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 KIRANI SAHU(Self) OR-21-005-017-002/355650 OTHER KORADA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0029418 Credited 09/10/2022   2 CHAINA BEHERA OR-21-005-017-002/3584 ST KORADA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0029418 Credited 09/10/2022   3 CHARU SAHU(Wife) OR-21-005-017-002/3610 OTHER KORADA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0029418 Credited 09/10/2022   4 JAMANI SAHU OR-21-005-017-002/3843 OTHER KORADA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0029418 Credited 09/10/2022   5 JHARANA BEHERA(Wife) OR-21-005-017-002/355678 SC KORADA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0029418 Credited 09/10/2022   6 NANDINI DEHURY(Wife) OR-21-005-017-002/355555 OTHER KORADA P P P A A P A 4 222 888 0 0 888 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005017WL0029418 Credited 08/10/2022   7 JHARANA BEHERA(Wife) OR-21-005-017-002/355675 SC KORADA P P P A A P A 4 222 888 0 0 888 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005017WL0029418 Credited 08/10/2022   8 BIBUNA BEHERA(Wife) OR-21-005-017-002/355676 SC KORADA P P P A A P A 4 222 888 0 0 888 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL0029418 Credited 08/10/2022   9 DULEI SAHU OR-21-005-017-002/3866 OTHER KORADA P P P A A P A 4 222 888 0 0 888 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL0029418 Credited 08/10/2022   10 JALLI SAHU(Daughter) OR-21-005-017-002/3617 OTHER KORADA P P P A A P A 4 222 888 0 0 888 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL0029418 Credited 08/10/2022   Daily Attendence 10 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 888 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40