Muster Roll No. : 4748	Date From : 10/05/2023    Date To : 16/05/2023	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.  2        Page NO.  36

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 MITU SAHU(Self) OR-12-007-001-006/15273-A OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021185 Credited 27/05/2023   2 BAGABAN OR-12-007-001-006/15277 OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021185 Credited 27/05/2023   3 PANKAJ OR-12-007-001-006/15277 OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021185 Credited 27/05/2023   4 DAMBURU OR-12-007-001-006/15297 OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021185 Credited 27/05/2023   5 JOSHNA SAHU OR-12-007-001-006/22894 OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL021185 Credited 27/05/2023   6 DHOBUNI SAHU(Daughter-in-Law) OR-12-007-001-006/15292 OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021185 Credited 27/05/2023   7 JHUNU OR-12-007-001-006/15297 OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021185 Credited 27/05/2023   8 ITENDRA KUMAR SAHU(Self) OR-12-007-001-006/15277-A OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL021185 Credited 27/05/2023   9 SONALI SAHU(Wife) OR-12-007-001-006/15277-A OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL021185 Credited 27/05/2023   10 NARAHARI OR-12-007-001-006/15292 OTHER CHANDAPUR A P A P P A A 3 235 705 0 0 705 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL021185 Credited 27/05/2023   Daily Attendence 0 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 30