Muster Roll No. : 11462	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2412007/2020-2021/29339/AS    Sanction Date : 03/02/2021
Work Code : 2412007011/IC/10447362	Work Name : RENO OF NALA FROM BUDI GHAI NALA TO BAHUDA RIVER, NUAPADA (2412007011/IC/10447362)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 SURENDRA REDDY OR-12-007-011-002/1137-A OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL051575   2 PRAKESH BEHERA OR-12-007-011-002/1081 SC NUAPADA P P P P P P P 7 162 1134 0 0 1134 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL051575 Credited 18/06/2021   3 SANKAR PRADHAN(Son) OR-12-007-011-002/1092 OTHER NUAPADA P P P P P P P 7 162 1134 0 0 1134 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL051575 Credited 14/06/2021   4 HADIA BEHERA OR-12-007-011-002/1133 OTHER NUAPADA P P P P P P P 7 162 1134 0 0 1134 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL051575 Credited 14/06/2021   5 AJAYA OR-12-007-011-002/22988 OTHER NUAPADA P P P P P P P 7 162 1134 0 0 1134 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL051575 Credited 14/06/2021   6 AJAYA KUMAR PANIGRAHY(Self) OR-12-007-011-002/23915 OTHER NUAPADA P P P P P P P 7 162 1134 0 0 1134 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL051575 Credited 14/06/2021   7 SULATA SAHU(Daughter-in-Law) OR-12-007-011-002/23963 OTHER NUAPADA P P P P X X X 4 162 648 0 0 648 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL051575 Credited 14/06/2021   8 RAMESH CHANDRA SAHU(Son) OR-12-007-011-002/23963 OTHER NUAPADA P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL051575 Credited 14/06/2021   9 MANORONJAN PADHI OR-12-007-011-002/1308 OTHER NUAPADA P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL051575 Credited 14/06/2021   10 SIMANCHAL BHUYIA OR-12-007-011-002/1182 OTHER NUAPADA P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL051575 Credited 14/06/2021   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 8586

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60