Muster Roll No. : 825	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2421005/2022-2023/112757/AS    Sanction Date : 17/06/2022
Work Code : 2421005017/RC/10531481	Work Name : IMP OF ROAD GOPI PENTHOI HOUSE TO GOPIBALAVPUR (2421005017/RC/10531481)

Measurement Book Detail

MB NO.  4/21-22        Page NO.  6

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 JAMANI SAHU OR-21-005-017-002/3843 OTHER KORADA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL001365 Credited 12/05/2023   2 ANANDA SAHU OR-21-005-017-002/3730 OTHER KORADA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005017WL001365 Credited 12/05/2023   3 DALI SAHU(Wife) OR-21-005-017-002/388725 OTHER KORADA P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005017WL001365 Credited 12/05/2023   4 KHIROD SAHU OR-21-005-017-002/3761 OTHER KORADA P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL001365 Credited 12/05/2023   5 DULEI SAHU OR-21-005-017-002/3866 OTHER KORADA P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL001365 Credited 12/05/2023   6 ROHIT SAHU(Self) OR-21-005-017-002/388725 OTHER KORADA P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005017WL001365 Credited 12/05/2023   7 SAPANA SAHU OR-21-005-017-002/3730 OTHER KORADA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KOSALA SBIN0017952 2421005017WL001365 Credited 12/05/2023   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42