Muster Roll No. : 15052	Date From : 16/11/2021    Date To : 21/11/2021	Sanction No. : 1699.    Sanction Date : 22/07/2020
Work Code : 2416003/LD/10639660	Work Name : Field bunding of Kalia sahu & 2 others (2416003/LD/10639660)

Measurement Book Detail

MB NO.  125        Page NO.  101

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 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 Dileswar Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008757 Credited 26/11/2021   2 Kesaba Sahu OR-16-003-022-004/289 ST HADASANGHAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008757   3 Gurubari Sahu OR-16-003-022-004/289 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008757 Credited 26/11/2021   4 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008757 Credited 26/11/2021   5 Dalchini Padil(Wife) OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008757 Credited 26/11/2021   6 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008757 Credited 26/11/2021   7 Ranjita Padili(Wife) OR-16-003-022-004/252 SC HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008757 Credited 26/11/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36