Muster Roll No. : 1457	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : 5460/1302    Sanction Date : 19/06/2017
Work Code : 2416003022/WH/10293808	Work Name : Imp. of Babajimatha Jharana Bandha (2416003022/WH/10293808)

Measurement Book Detail

MB NO.  24        Page NO.  3

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 Hira Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   2 Dasharatha Sahu OR-16-003-022-004/231 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   3 Gopala Sahu OR-16-003-022-004/246 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   4 Sarojini Sahu OR-16-003-022-004/246 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   5 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   6 Ranjita Padili(Wife) OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   7 Tila Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   8 Kshyamanidhi Sahu OR-16-003-022-004/261 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   9 Bani Sahu OR-16-003-022-004/261 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 03/06/2019   10 Kandru Sahu OR-16-003-022-004/284 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000825 Credited 01/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60