Muster Roll No. : 16120	Date From : 21/02/2023    Date To : 27/02/2023	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.  33        Page NO.  81

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 Prasanna Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   2 Nabati Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   3 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR A A A A X X X 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481   4 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   5 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   6 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   7 Gitanjali Sahu(Daughter) OR-16-003-022-004/303 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   8 Sabita Prusti OR-16-003-022-004/320 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   9 Dileswar Padil OR-16-003-022-004/321 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   10 Lalita Mohan Sahu OR-16-003-022-004/303 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011481 Credited 29/03/2023   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60