Muster Roll No. : 12286	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2421005/2021-2022/230552/AS    Sanction Date : 02/09/2021
Work Code : 2421005017/AV/10479580	Work Name : KORADA NANDANALI SAHI PLAY GROUND (2421005017/AV/10479580)

Measurement Book Detail

MB NO.  4/21-22        Page NO.  3

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 RANJAN SAHU OR-21-005-017-002/3917 OTHER KORADA A A A A A A A 0 0 0 0 0 0       2421005WL033372   2 KANDARPA SAHU OR-21-005-017-002/3894 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL033372 Credited 10/11/2021   3 JAYANTEE SAHOO(Wife) OR-21-005-017-002/3894 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL036600   4 SUBRAT SAHU(Son) OR-21-005-017-002/3894 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL033372 Credited 10/11/2021   5 ABHIMANUA SAHU OR-21-005-017-002/3917 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL033372 Credited 10/11/2021   6 PARABATI SAHU OR-21-005-017-002/3917 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL033372 Credited 10/11/2021   7 DALI SAHU(Wife) OR-21-005-017-002/388725 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL033372 Credited 10/11/2021   8 ROHIT SAHU(Self) OR-21-005-017-002/388725 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL033372 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42