Muster Roll No. : 16184	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007001/WH/10299840	Work Name : Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 DHANU SAHU OR-12-007-001-006/22895 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0       2412007001WL084114   2 MANJU SAHU OR-12-007-001-006/22895 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0       2412007001WL084114   3 APILI SAHU OR-12-007-001-006/22896 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK CHANDAPUR 0734 2412007001WL084114   4 KUNI OR-12-007-001-006/15253 OTHER CHANDAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL084114   5 MANASA MAHARANA OR-12-007-001-006/22893 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL084114 Credited 14/08/2021   6 RAJANI SAHU(Wife) OR-12-007-001-006/22896-A OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL084114 Credited 14/08/2021   7 DAMAYANTI SAHU OR-12-007-001-006/22945-A OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL084114 Credited 14/08/2021   8 RANJITA SAHU OR-12-007-001-006/22946 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL084114 Credited 14/08/2021   9 SATRUGHANA SAHU OR-12-007-001-006/22902 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412007001WL084114 Credited 14/08/2021   10 BULU SAHU(Self) OR-12-007-001-006/22896-A OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412007001WL084114 Credited 14/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 651

Total man days : 42