Muster Roll No. : 20691	Date From : 17/01/2023    Date To : 23/01/2023	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.  5

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 A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0053431 Credited 25/02/2023   2 CHAINA BEHERA OR-21-005-017-002/3584 ST KORADA A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0053431 Credited 25/02/2023   3 CHARU SAHU(Wife) OR-21-005-017-002/3610 OTHER KORADA A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0053431 Credited 25/02/2023   4 SITA SAHU(Wife) OR-21-005-017-002/3585 OTHER KORADA A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0053431 Credited 25/02/2023   5 JHARANA BEHERA(Wife) OR-21-005-017-002/355678 SC KORADA A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0053431 Credited 25/02/2023   6 GUNITA PRADHAN(Daughter) OR-21-005-017-002/3585 OTHER KORADA A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0053431 Credited 24/02/2023   7 RINA DEHURY(Wife) OR-21-005-017-002/3553 OTHER KORADA A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0053431 Credited 25/02/2023   8 MALI SAHU OR-21-005-017-002/3475 OTHER KORADA A P A P P P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL0053431 Credited 24/02/2023   9 ANJANA SAHU OR-21-005-017-002/3465 OTHER KORADA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KOSALA SBIN0017952 2421005017WL0053431 Credited 25/02/2023   10 SUJATA SAHU(Wife) OR-21-005-017-002/3473 OTHER KORADA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005017WL0053431 Credited 25/02/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1110 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50