Muster Roll No. : 16758	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2412007/2022-2023/132252/AS    Sanction Date : 05/12/2022
Work Code : 2412007/WC/10565492	Work Name : Imp & Stranthening of Bada Bandha at Devipur (2412007/WC/10565492)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 GANESH GOUDA OR-12-007-001-005/13612 OTHER BELAPENTHA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL109198 Credited 09/11/2023   2 USHA OR-12-007-001-006/15035 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA 2412007WL109198 Credited 10/11/2023   3 GITANJALI OR-12-007-001-006/15257 OTHER CHANDAPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL109198 Credited 09/11/2023   4 JHUNU SAHU OR-12-007-001-006/23119 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL109198 Credited 09/11/2023   5 PRAMADA SAHU OR-12-007-001-006/23121 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL109198 Credited 09/11/2023   6 MADAN MOHAN SAHU(Self) OR-12-007-001-006/24070 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL109198 Credited 09/11/2023   7 JHUNU SAHU(Wife) OR-12-007-001-006/24070 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL109198 Credited 09/11/2023   8 RINA KUMARI PRADHAN(Self) OR-12-007-001-009/24060 OTHER DEULIAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL109198 Credited 10/11/2023   9 KUMARI OR-12-007-001-006/15285 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL109198 Credited 09/11/2023   10 KUMARI OR-12-007-001-006/15230 OTHER CHANDAPUR P P X X X X X 2 237 474 0 0 474 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL109198 Credited 09/11/2023   Daily Attendence 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63