Muster Roll No. : 9841	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 1699,    Sanction Date : 22/07/2021
Work Code : 2416003/LD/10527787	Work Name : FIELD BUNDING OF SANTOSH SETHI & 4 OTHERS (2416003/LD/10527787)

Measurement Book Detail

MB NO.  81        Page NO.  188

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 Sabitree Luhura OR-16-003-022-004/262 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0       2416003WL005981   2 Dileswar Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005981 Credited 09/11/2021   3 Bina Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005981 Credited 09/11/2021   4 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005981 Credited 09/11/2021   5 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005981 Credited 09/11/2021   6 Babula Nayak 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 2416003WL005981   7 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005981 Credited 09/11/2021   8 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005981 Credited 23/09/2021   9 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005981 Credited 23/09/2021   10 Kalia Sahu OR-16-003-022-004/307 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005981 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 6450

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

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

Total man days : 48