Muster Roll No. : 18049	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/WC/10450197	Work Name : STAGGERED TRENCH AT HADASANHAR VILLAGE UNDER UTUNIA GP (2416003/WC/10450197)

Measurement Book Detail

MB NO.  33        Page NO.  33

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 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013247 Credited 19/12/2020   2 Babula Nayak OR-16-003-022-004/287 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013247 Credited 18/12/2020   3 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013247   4 Ghruta Adabar OR-16-003-022-004/323 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013247 Credited 19/12/2020   5 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013247 Credited 18/12/2020   6 Gouttam Adabar OR-16-003-022-004/275 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL013247   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 24