Muster Roll No. : 1897	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 2347/2624    Sanction Date : 13/10/2016
Work Code : 2416003022/WH/3092105	Work Name : Imp.of Hadsanhar Colony Sahi Khajurianali Kata

Measurement Book Detail

MB NO.  21        Page NO.  124

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 Ugrasen Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL001817 Credited 25/05/2018   2 Gunja Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   3 Sabita Prusti OR-16-003-022-004/320 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   4 Kshyamanidhi Sahu OR-16-003-022-004/261 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   5 Bani Sahu OR-16-003-022-004/261 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   6 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   7 Purandhar Behera OR-16-003-022-004/282 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   8 Bipin Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   9 Benga Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   10 Gouranga Nayak OR-16-003-022-004/267 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 REMED SO 768006 2416003022WL001817   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54