Muster Roll No. : 13097	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2416003/2020-2021/218173/AS    Sanction Date : 17/07/2020
Work Code : 2416003022/RC/10409954	Work Name : Imp. of Hadsanhar Bankidara to Baghabar Road (2416003022/RC/10409954)

Measurement Book Detail

MB NO.  27        Page NO.  41

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 Ketaki Padil(Self) OR-16-003-022-004/221416 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974   2 Chatrubhuja Padili(Husband) OR-16-003-022-004/221416 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974   3 Madan Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974 Credited 03/11/2020   4 Hiramati Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974 Credited 03/11/2020   5 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974 Credited 03/11/2020   6 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974 Credited 03/11/2020   7 Panu Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974 Credited 03/11/2020   8 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974 Credited 03/11/2020   9 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974 Credited 03/11/2020   10 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009974 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48