Muster Roll No. : 13255	Date From : 27/10/2021    Date To : 03/11/2021	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.  5

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 8 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 SANSAR DEHURY(Self) OR-21-005-017-002/355673 OTHER KORADA A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL035377   2 JAGABANDHU DEHURY OR-21-005-017-002/3546 OTHER KORADA P P P P P P A X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL035377 Credited 12/11/2021   3 CHARU SAHU(Wife) OR-21-005-017-002/3610 OTHER KORADA P P P P P P A X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL035377 Credited 12/11/2021   4 SABITA DEHURY(Wife) OR-21-005-017-002/355673 OTHER KORADA P P P P P P A X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL035377 Credited 12/11/2021   5 KABITA DEHURY(Wife) OR-21-005-017-002/3546 OTHER KORADA P P P P P P A X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL035377 Credited 12/11/2021   6 NANDINI DEHURY(Wife) OR-21-005-017-002/355657 OTHER KORADA P P P P P P A X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL035377 Credited 12/11/2021   7 DHURBA SAHU OR-21-005-017-002/3610 OTHER KORADA A A A A A A A X 0 0 0 0 0 0 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL035377   8 SAGAR DEHURY(Self) OR-21-005-017-002/355674 OTHER KORADA P P P P P P A X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL036600   9 DHARANIDHAR DEHURY(Self) OR-21-005-017-002/355657 OTHER KORADA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL035377 Credited 12/11/2021   10 GITA DEHURY(Wife) OR-21-005-017-002/355674 OTHER KORADA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL035377 Credited 12/11/2021   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48