Muster Roll No. : 15576	Date From : 23/11/2021    Date To : 28/11/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416003/WC/10508915	Work Name : STAGGERED TRENCH OF HADASAHAR 2,GP-UTUNIA (2416003/WC/10508915)

Measurement Book Detail

MB NO.  125        Page NO.  127

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 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 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0009006 Credited 04/12/2021   2 Arjun Adabar(Self) OR-16-003-022-004/221236 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009006 Credited 04/12/2021   3 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009006 Credited 04/12/2021   4 Damayanti Nayak(Self) OR-16-003-022-004/221295 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009006 Credited 04/12/2021   5 Amita Nayak(Self) OR-16-003-022-004/221300 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009006 Credited 04/12/2021   6 Bimbadhar Sahu OR-16-003-022-004/203 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009006 Credited 04/12/2021   7 Gouri Sahu OR-16-003-022-004/203 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009006 Credited 04/12/2021   8 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009006 Credited 04/12/2021   9 Dinabandhu nayak(Self) OR-16-003-022-004/221366 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009006 Credited 04/12/2021   10 Madan Mohan Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009006 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60