Muster Roll No. : 160	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10780847	Work Name : Farm pond of Subasini Pradhan (2416003/IF/10780847)

Measurement Book Detail

MB NO.  196        Page NO.  22

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 Sudhir Sahu(Self) OR-16-003-022-004/221308 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000101 Credited 04/05/2022   2 Bilasha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   3 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   4 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   5 Kumari Padili OR-16-003-022-004/244 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   6 Gopala Sahu OR-16-003-022-004/246 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   7 Sarojini Sahu OR-16-003-022-004/246 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   8 Bandhu Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   9 Kudani Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   10 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000101 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60