Muster Roll No. : 15575	Date From : 23/11/2021    Date To : 29/11/2021	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.  130        Page NO.  132

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 Kesaba Sahu OR-16-003-022-004/289 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009005   2 Gurubari Sahu OR-16-003-022-004/289 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009005 Credited 04/12/2021   3 Kirtan Gadtia OR-16-003-022-004/294 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009005 Credited 04/12/2021   4 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009005 Credited 04/12/2021   5 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009005 Credited 04/12/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24