Muster Roll No. : 4163	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421004/IF/11011951	Work Name : Open Well 8ft of Sibaram Sahu,S/o-Udhab Sahu,Vill/G.P-Saradhapur (2421004/IF/11011951)

Measurement Book Detail

MB NO.  417        Page NO.  56

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 RAHAS BISWAL(Self) OR-21-004-029-008/34462 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL013531 Credited 30/08/2023   2 SAILA SAHU OR-21-004-029-008/51-D OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL013531 Credited 30/08/2023   3 RAJENDRA SAHU OR-21-004-029-008/31-A OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL013531 Credited 30/08/2023   4 CHANDRAMANI BEHERA(Self) OR-21-004-029-008/301 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004WL013531   5 NIDRA BEHERA(Wife) OR-21-004-029-008/301 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004WL013531   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 853.2

Total man days : 18