Muster Roll No. : 4642	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2416003/2021-2022/84054/AS    Sanction Date : 21/05/2021
Work Code : 2416003022/WH/10382692	Work Name : Imp. of Hadsanhar Colony Sahi Nuanali Kata (2416003022/WH/10382692)

Measurement Book Detail

MB NO.  30        Page NO.  180

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 Buduni Samanta(Wife) OR-16-003-022-004/221334 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530 Credited 09/12/2021   2 Batakrushna Sahu(Self) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530 Credited 21/06/2021   3 Sabita Sahu(Wife) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530 Credited 21/06/2021   4 Sumanti Sahu(Wife) OR-16-003-022-004/221380 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530   5 Basanta Sahu(Self) OR-16-003-022-004/221382 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530 Credited 21/06/2021   6 Indira Sahu(Wife) OR-16-003-022-004/221382 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530 Credited 21/06/2021   7 Rama Behera(Wife) OR-16-003-022-004/221385 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530 Credited 21/06/2021   8 Panchanan Sahu(Self) OR-16-003-022-004/223 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530 Credited 21/06/2021   9 Basanti Sahu(Wife) OR-16-003-022-004/223 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530 Credited 21/06/2021   10 Hemanta Sahu(Self) OR-16-003-022-004/221380 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002530   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48