Muster Roll No. : 13960	Date From : 11/11/2021    Date To : 17/11/2021	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.  10

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 SANTOSH KUMAR SAHU(Self) OR-21-005-017-002/388726 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075       2421005017WL036800 Credited 25/11/2021   2 DALI SAHU(Wife) OR-21-005-017-002/388725 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005017WL036800 Credited 25/11/2021   3 ROHIT SAHU(Self) OR-21-005-017-002/388725 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL036800 Credited 25/11/2021   4 SUSHIL KUMAR SAHU(Self) OR-21-005-017-002/388727 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KOSALA SBIN0017952 2421005017WL036800 Credited 25/11/2021   5 LABANGA SAHU(Wife) OR-21-005-017-002/388727 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KOSALA SBIN0017952 2421005017WL036800 Credited 25/11/2021   6 KUBERA DEHURY(Self) OR-21-005-017-002/388729 OTHER KORADA B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANGUL SBIN0000007 2421005017WL036800 Credited 25/11/2021   Daily Attendence 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30