Muster Roll No. : 10647	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 1699.    Sanction Date : 22/07/2020
Work Code : 2416003/LD/10639660	Work Name : Field bunding of Kalia sahu & 2 others (2416003/LD/10639660)

Measurement Book Detail

MB NO.  81        Page NO.  176

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 Ugrasen Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006318 Credited 28/09/2021   2 Gunja Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   3 Sanju Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   4 Jyoti Padili(Daughter) OR-16-003-022-004/315 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   5 Dalchini Padil(Wife) OR-16-003-022-004/298 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   6 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   7 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   8 Jatrakar Padil OR-16-003-022-004/313 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   9 Sunei Padil(Wife) OR-16-003-022-004/313 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   10 Raj Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006318 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60