Muster Roll No. : 256	Date From : 10/04/2018    Date To : 16/04/2018	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.  78

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 Hira Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   2 Dasharatha Sahu OR-16-003-022-004/231 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   3 Madan Mohan Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   4 Sambari Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   5 Prasanna Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   6 Nabati Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   7 Nityananda Padili OR-16-003-022-004/258 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   8 Ubasi Sahu OR-16-003-022-004/226 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365   9 Chabila Sahu OR-16-003-022-004/227 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   10 Jugindra Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000365 Credited 25/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 8736

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

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

Total man days : 54