Muster Roll No. : 1918	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 5216/1310    Sanction Date : 19/06/2017
Work Code : 2416003022/WH/10293289	Work Name : Imp. of Hadsanhar Bada Kata (2416003022/WH/10293289)

Measurement Book Detail

MB NO.  24        Page NO.  11

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 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 14/06/2019   2 Bandhu Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   3 Harun Barla OR-16-003-022-004/250 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   4 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   5 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   6 Jugi Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   7 Nirakara Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   8 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   9 Biswanath Nayak OR-16-003-022-004/268 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   10 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60