Muster Roll No. : 15058	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2421005/2021-2022/230552/AS    Sanction Date : 02/09/2021
Work Code : 2421005017/AV/10479580	Work Name : KORADA NANDANALI SAHI PLAY GROUND (2421005017/AV/10479580)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  22

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 AMAR SAHU(Self) OR-21-005-017-002/388724 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0040536 Credited 24/02/2022   2 SABITA DEHURY(Wife) OR-21-005-017-002/355673 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL0040536 Credited 24/02/2022   3 ROHIT SAHU(Self) OR-21-005-017-002/388725 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL0040536 Credited 23/02/2022   4 SUSHIL KUMAR SAHU(Self) OR-21-005-017-002/388727 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005017WL0040536 Credited 23/02/2022   5 LABANGA SAHU(Wife) OR-21-005-017-002/388727 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005017WL0040536 Credited 23/02/2022   6 JUGALA SAHU OR-21-005-017-002/3617 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005017WL0040536 Credited 23/02/2022   7 KUNARI SAHU(Wife) OR-21-005-017-002/3462 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005017WL0040536 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42