Muster Roll No. : 6003	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2412007/2021-2022/91348/AS    Sanction Date : 29/04/2021
Work Code : 2412007011/WC/10473827	Work Name : RENOV. OF BAGALA BANDHA AT B.NUAPADA (2412007011/WC/10473827)

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 JHUNU SETHI OR-12-007-011-001/629 SC B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 11/06/2022   2 BASANTA PRADHAN OR-12-007-011-001/646 OTHER B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 12/06/2022   3 TABHA PRADHAN OR-12-007-011-001/646 OTHER B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 12/06/2022   4 SRI BHIMA GOUDA OR-12-007-011-001/650 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714   5 KUNI GOUDA OR-12-007-011-001/650 OTHER B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 11/06/2022   6 SATYA NARAYAN GOUDA(Son) OR-12-007-011-001/650 OTHER B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 11/06/2022   7 MATA KASHI OR-12-007-011-001/698 OTHER B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 12/06/2022   8 MATA NEHELA OR-12-007-011-001/698 OTHER B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 12/06/2022   9 SAIBANI SETHI OR-12-007-011-001/717 SC B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 12/06/2022   10 RAMESH SETHI OR-12-007-011-001/717 SC B.NUAPADA P P P P P P P 7 151 1057 0 0 1057 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0030714 Credited 12/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3171 Amount Paid ST 0 Amount Paid Other 6342

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

Total Cash payment(In Rs.) Cash 9513 Average Per labour 951.3

Total man days : 63