Muster Roll No. : 18503	Date From : 28/10/2022    Date To : 03/11/2022	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.  98

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 RITA SETHI(Daughter-in-Law) OR-12-007-001-008/14767 SC DAVAR SASAN P P P P P P A 6 110 660 0 0 660 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0130176 Credited 15/11/2022   2 TAMALA OR-12-007-001-008/14867 SC DAVAR SASAN P P P P P P A 6 110 660 0 0 660 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0130176 Credited 15/11/2022   3 NAYAK SETHY(Son) OR-12-007-001-008/14867 SC DAVAR SASAN P P P P P P A 6 110 660 0 0 660 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0130176 Credited 15/11/2022   4 LILY JANI(Mother-in-Law) OR-12-007-001-010/13761 ST DEVIPUR P P P P P P A 6 110 660 0 0 660 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0130176 Credited 15/11/2022   5 LOMBADAR JANI(Son) OR-12-007-001-010/13761 ST DEVIPUR P P P P P P A 6 110 660 0 0 660 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0130176 Credited 15/11/2022   6 MURALI OR-12-007-001-010/13764 ST DEVIPUR A A A A A A A 0 110 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0144983 Rejected   7 KASTURI NAYAK(Daughter-in-Law) OR-12-007-001-010/13766 ST DEVIPUR P P P P P P A 6 110 660 0 0 660 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0130176 Credited 15/11/2022   8 SIDHARTHA SAHU(Self) OR-12-007-001-006/24056 OTHER CHANDAPUR P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0130176 Credited 15/11/2022   9 NARASHIHNA SETHI OR-12-007-001-008/14767 SC DAVAR SASAN P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412007001WL0130176 Credited 15/11/2022   10 SANJU SETHI(Daughter-in-Law) OR-12-007-001-007/14765 SC DAVAR P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL0130176 Credited 15/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 1980 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 54