Muster Roll No. : 554	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2412007/2022-2023/213235/AS    Sanction Date : 03/12/2022
Work Code : 2412007/WC/10588798	Work Name : Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)

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 MAMATA SAHU(Wife) OR-12-007-001-006/15230-A OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   2 KUNU SAHU OR-12-007-001-006/15236 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   3 NAMITA SAHU(Daughter) OR-12-007-001-006/15236 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   4 SUKRU SAHU(Brother) OR-12-007-001-006/15243 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   5 BHARATI SAHU(Sister) OR-12-007-001-006/15243 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   6 NARASINGHA OR-12-007-001-006/15257 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   7 GITANJALI OR-12-007-001-006/15257 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   8 PADMABATI SAHU(Daughter-in-Law) OR-12-007-001-006/15257 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   9 CHANDRAKALA OR-12-007-001-006/15273 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   10 MANJULA SAHU(Daughter-in-Law) OR-12-007-001-006/15273 OTHER CHANDAPUR P A A P A P P 4 235 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL004732 Credited 10/05/2023   Daily Attendence 10 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 40