Muster Roll No. : 27204	Date From : 25/03/2024    Date To : 30/03/2024	Sanction No. : 4616    Sanction Date : 02/11/2023
Work Code : 2421005/IF/11092486	Work Name : Open Well(8) of Gautam Sahu@ Srikar at- Durgapur (2421005/IF/11092486)

Measurement Book Detail

MB NO.  71        Page NO.  101

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 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 RADHASHYAM MAJHI OR-21-005-017-002/3717 OTHER KORADA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL091038 Credited 13/04/2024   2 KUMAR SAHU OR-21-005-017-002/3867 OTHER KORADA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL091038   3 SHANTILATA SAHU(Wife) OR-21-005-010-004/37006 OTHER Tangirisahi A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL091038   4 SUMITRA SAHU(Wife) OR-21-005-010-004/37089 OTHER Tangirisahi A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL091038   5 BIGYAN NAYAK(Son) OR-21-005-017-002/388695 OTHER KORADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL091038   6 DUKHABANDHU SAHU(Self) OR-21-005-010-004/37006 OTHER Tangirisahi A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL091038   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 237

Total man days : 6