Muster Roll No. : 13178	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2412007/2021-2022/91341/AS    Sanction Date : 29/04/2021
Work Code : 2412007001/WC/10473822	Work Name : IMP & STRENGTHENING OF PILAKHAI BANDHA, CHANDAPUR (2412007001/WC/10473822)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 NABINA SAHU OR-12-007-001-006/23024 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0       2412007001WL058452   2 JHUNU SAHU OR-12-007-001-006/23024 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0       2412007001WL058452   3 LAXMI SAHU OR-12-007-001-006/23129 OTHER CHANDAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL058452 Credited 09/11/2021   4 SUNITA SAHU(Daughter-in-Law) OR-12-007-001-006/23129 OTHER CHANDAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL058452 Credited 09/11/2021   5 DAMAYANTI SAHU OR-12-007-001-006/22945-A OTHER CHANDAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL058452 Credited 09/11/2021   6 RANJITA SAHU OR-12-007-001-006/22946 OTHER CHANDAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL058452 Credited 09/11/2021   7 SAANGITA DAS(Self) OR-12-007-001-006/23970 SC CHANDAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL058452 Credited 21/06/2021   8 PURNABASI SAHU(Self) OR-12-007-001-006/23985 OTHER CHANDAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL058452 Credited 09/11/2021   9 GITA SAHU OR-12-007-001-006/23131 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007001WL058452   10 SABAR DAS(Husband) OR-12-007-001-006/23970 SC CHANDAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007001WL058452 Credited 21/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49