Muster Roll No. : 2400	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2416003/2022-2023/128037/AS    Sanction Date : 12/07/2022
Work Code : 2416003022/WH/10501898	Work Name : IMP OF HADSANHAR BADA KATA (2416003022/WH/10501898)

Measurement Book Detail

MB NO.  34        Page NO.  16

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 Sadananda Nayak(Son) OR-16-003-022-004/319 ST HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL002041 Credited 31/05/2023   2 Arati Nayak(Daughter-in-Law) OR-16-003-022-004/319 ST HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   3 Gitanjali Sahu(Daughter) OR-16-003-022-004/303 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   4 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   5 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   6 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   7 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   8 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   9 Lalita Mohan Sahu OR-16-003-022-004/303 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   10 Benga Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002041 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 6636 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70