Muster Roll No. : 20412	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412007/2020-2021/279325/AS    Sanction Date : 15/10/2020
Work Code : 2412007001/RC/10429513	Work Name : IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)

Measurement Book Detail

MB NO.  2        Page NO.  132

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 SANTOSH KUMAR SAHU(Self) OR-12-007-001-006/23934 OTHER CHANDAPUR P A P A A A A 2 200 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0150193 Credited 01/12/2022   2 BISHNUPRIYA SAHU(Wife) OR-12-007-001-006/23934 OTHER CHANDAPUR P A P A A A A 2 200 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0150193 Credited 01/12/2022   3 GITA SAHU(Self) OR-12-007-001-006/23972 OTHER CHANDAPUR P A P A A A A 2 200 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0150193 Credited 01/12/2022   4 RAJESWARI SAHU(Wife) OR-12-007-001-006/24056 OTHER CHANDAPUR A A A A A A A 0 200 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0150193 Rejected   5 JYOTI PRABHA SAHU(Wife) OR-12-007-001-006/24069 OTHER CHANDAPUR P A P A A A A 2 200 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0150193 Credited 01/12/2022   6 MURALI OR-12-007-001-010/13764 ST DEVIPUR A A A A A A A 0 200 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0158451 Rejected   7 SIDHARTHA SAHU(Self) OR-12-007-001-006/24056 OTHER CHANDAPUR P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0150193 Credited 01/12/2022   8 SARASWATI SAHU(Self) OR-12-007-001-006/23941 OTHER CHANDAPUR P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0150193 Credited 01/12/2022   9 SANJU SETHI(Daughter-in-Law) OR-12-007-001-007/14765 SC DAVAR P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0150193 Credited 01/12/2022   10 SEBATI SAHU OR-12-007-001-006/23999 OTHER CHANDAPUR P A P A A A A 2 200 400 0 0 400 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007001WL0150193 Credited 01/12/2022   Daily Attendence 8 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 16