Muster Roll No. : 11529	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2416003/2022-2023/128037/AS    Sanction Date : 12/07/2022
Work Code : 2416003022/WH/10501898	Work Name : IMP OF HADSANHAR BADA KATA (2416003022/WH/10501898)

Measurement Book Detail

MB NO.  33        Page NO.  32

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 Dileswar Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0008964 Credited 23/02/2023   2 Bina Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0008964 Credited 23/02/2023   3 Nirakara Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008964 Credited 23/02/2023   4 Bharati Kuanr(Wife) OR-16-003-022-004/293 ST HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008964 Credited 23/02/2023   5 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008964 Credited 23/02/2023   6 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008964 Credited 23/02/2023   7 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008964 Credited 23/02/2023   8 Bandhu Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008964 Credited 23/02/2023   9 Kudani Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008964 Credited 23/02/2023   10 Prahallada Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008964 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 1554 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70