Muster Roll No. : 8150	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 1978/24/08/2020    Sanction Date : 24/08/2020
Work Code : 2416003/WC/10444002	Work Name : Staggered Trench Of Hadasanhar Village Utunia GP (2416003/WC/10444002)

Measurement Book Detail

MB NO.  33        Page NO.  42

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 Parsuram Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004614 Credited 13/08/2021   2 Pati Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004614 Credited 13/08/2021   3 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004614 Credited 13/08/2021   4 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004614 Credited 13/08/2021   5 Kirtan Gadtia OR-16-003-022-004/294 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004614 Credited 12/08/2021   6 Patrani Gadtia OR-16-003-022-004/294 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004614   7 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004614 Credited 13/08/2021   8 Khira Padil(Wife) OR-16-003-022-004/279 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004614 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42