Muster Roll No. : 12847	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 1978/24/08/2020    Sanction Date : 24/08/2020
Work Code : 2416003/LD/10456594	Work Name : LD OF PRAFULLA PADIL AND 3 OTHERS (2416003/LD/10456594)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 Sabitree Luhura OR-16-003-022-004/262 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0       2416003WL009717   2 Lokanath Kumura OR-16-003-022-004/242 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0823988 2416003WL009717 Credited 14/10/2020   3 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009717 Credited 13/10/2020   4 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009717 Credited 13/10/2020   5 Bandhu Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009717 Credited 13/10/2020   6 Kudani Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009717 Credited 13/10/2020   7 Prahallada Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009717 Credited 13/10/2020   8 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009717 Credited 13/10/2020   9 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009717 Credited 13/10/2020   10 Jhinta Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009717 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54