Muster Roll No. : 10228	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2416003/2020-2021/76442/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/RC/10409022	Work Name : Imp. of Babajimatha to Palsama Road Via- Patarphadi (2416003022/RC/10409022)

Measurement Book Detail

MB NO.  26        Page NO.  21

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 Sambari Nayak(Wife) OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL007914 Credited 03/09/2020   2 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007914 Credited 04/09/2020   3 Dharani Nayak(Self) OR-16-003-022-004/221306 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007914 Credited 04/09/2020   4 Runu Nayak(Wife) OR-16-003-022-004/221306 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007914 Credited 03/09/2020   5 Baru Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007914 Credited 04/09/2020   6 Bina Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007914 Credited 03/09/2020   7 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007914 Credited 04/09/2020   8 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007914 Credited 04/09/2020   9 Parbati Padili(Wife) OR-16-003-022-004/221304 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007914   10 Abhimanyu Sahu(Self) OR-16-003-022-004/221351 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007914 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54