Muster Roll No. : 13424	Date From : 17/09/2023    Date To : 23/09/2023	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11022167	Work Name : Farm Pond 20M of Dukhabandhu Sahu, S/o - Baidhar Sahu At- Durgapur (2421005/IF/11022167)

Measurement Book Detail

MB NO.  13        Page NO.  45

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 RADHASHYAM MAJHI OR-21-005-017-002/3717 OTHER KORADA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL036695 Credited 10/11/2023   2 PUJARANI KHILAR(Wife) OR-21-005-010-004/37090 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL036695 Credited 10/11/2023   3 RASMITA SAHU(Self) OR-21-005-010-004/37152 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL036695 Credited 10/11/2023   4 NIRMAL SAHU(Self) OR-21-005-010-004/37086 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL036695 Credited 10/11/2023   5 SASMITA SAHU(Wife) OR-21-005-010-004/37086 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL036695 Credited 10/11/2023   6 PRASANTA KUMAR SAHU(Self) OR-21-005-010-004/37085 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL036695 Credited 10/11/2023   7 TITU SAHOO(Self) OR-21-005-010-004/37153 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL036695 Credited 10/11/2023   8 NISHAMANI SAHOO(Self) OR-21-005-010-004/37154 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL036695 Credited 10/11/2023   9 TUNA SAHU OR-21-005-017-002/3585 OTHER KORADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL036695 Credited 10/11/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54