Muster Roll No. : 10180	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2421005/2021-2022/178602/AS    Sanction Date : 08/07/2021
Work Code : 2421005017/LD/10482917	Work Name : LAND DEVELOPMENT OF PRAMOD SAHU (2421005017/LD/10482917)

Measurement Book Detail

MB NO.  4/21-22        Page NO.  6

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 PRAMOD SAHU(Self) OR-21-005-017-002/388721 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290       2421005017WL028753 Credited 10/11/2021   2 PRITI SAHU(Wife) OR-21-005-017-002/388721 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290       2421005017WL028753 Credited 10/11/2021   3 PRIYADARINI SAHU(Daughter) OR-21-005-017-002/388721 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290       2421005017WL028753 Credited 10/11/2021   4 CHARU SAHU(Wife) OR-21-005-017-002/3610 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL028753 Credited 10/11/2021   5 BANAMALI SAHU OR-21-005-017-002/3848 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL028753 Credited 10/11/2021   6 DHIRA SAHU(Wife) OR-21-005-017-002/3848 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL028753 Credited 10/11/2021   7 AKASH SAHU(Son) OR-21-005-017-002/3848 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL028753 Credited 10/11/2021   8 DUKHABANDHU SAHU(Son) OR-21-005-017-002/3848 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL028753 Credited 10/11/2021   9 BIKASH SAHU(Son) OR-21-005-017-002/3848 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL028753 Credited 10/11/2021   10 HEMALATA SAHOO(Daughter) OR-21-005-017-002/3610 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL028753 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60