Muster Roll No. : 18650	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2412007/2022-2023/270511/AS    Sanction Date : 07/01/2023
Work Code : 2412007/WC/10588813	Work Name : Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 ROMA SAHU OR-12-007-001-006/23125 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   2 LAXMI SAHU OR-12-007-001-006/23129 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   3 REBATI SAHU OR-12-007-001-006/23135 OTHER CHANDAPUR P P X X X X X 2 237 474 0 0 474 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   4 MAMI SAHU(Wife) OR-12-007-001-006/23991 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   5 MALA SAHU(Self) OR-12-007-001-006/23993 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   6 GOBINDA SAHU(Husband) OR-12-007-001-006/23993 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   7 RITANJALI SAHU(Wife) OR-12-007-001-006/24071 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   8 SAMPAD KUMAR BEJA(Self) OR-12-007-001-006/24077 OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   9 DEVI PRASAD BEJA(Self) OR-12-007-001-006/24077-A OTHER CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL125191 Credited 10/11/2023   10 HEMA NAIK(Self) OR-12-007-001-006/23984 SC CHANDAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL125191 Credited 10/11/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13746

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65