Muster Roll No. : 6023	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2416003/2020-2021/83261/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/AV/10384533	Work Name : Imp. of Colony Sahi Play Ground (2416003022/AV/10384533)

Measurement Book Detail

MB NO.  24        Page NO.  197

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 Prabhati Sahu(Self) OR-16-003-022-004/224 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   2 Chumuki Sahu(Wife) OR-16-003-022-004/224 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   3 Kathi Sahu OR-16-003-022-004/225 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   4 Sara Sahu OR-16-003-022-004/225 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   5 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   6 Basanti Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   7 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   8 Hira Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   9 Dasharatha Sahu OR-16-003-022-004/231 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   10 Jugindra Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005790 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60