Muster Roll No. : 23079	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2416003/2020-2021/258251/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10430668	Work Name : Imp. of Hadsanhar to Godamal Road (2416003022/RC/10430668)

Measurement Book Detail

MB NO.  29        Page NO.  97

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 Narayana Sahu OR-16-003-022-004/241 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL016929 Credited 31/03/2021   2 Subasini Sahu OR-16-003-022-004/221155 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL016929 Credited 31/03/2021   3 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 2416003022WL016929 Credited 31/03/2021   4 Pradip Kumar Padil(Self) OR-16-003-022-004/221292 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL016929 Credited 31/03/2021   5 Padmanava Padili(Self) OR-16-003-022-004/221349 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016929 Credited 31/03/2021   6 Prashanta Kumar Padil(Self) OR-16-003-022-004/221350 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016929 Credited 31/03/2021   7 Indumati Naik(Self) OR-16-003-022-004/221383 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016929 Credited 31/03/2021   8 Ramakant Sahu(Self) OR-16-003-022-004/221224 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016929 Credited 31/03/2021   9 Rasmita Sahu(Wife) OR-16-003-022-004/221224 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016929 Credited 31/03/2021   10 Santosh Kumar Pradhan(Self) OR-16-003-022-004/221287 OTHER HADASANGHAR P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016929 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59