Muster Roll No. : 1579	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2416003/2021-2022/84117/AS    Sanction Date : 21/05/2021
Work Code : 2416003022/WH/10382046	Work Name : Model Tank of Kamara Kata (2416003022/WH/10382046)

Measurement Book Detail

MB NO.  32        Page NO.  45

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 Ugrasen Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   2 Kanchana Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   3 Panu Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   4 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   5 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   6 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   7 Manju Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   8 Dalimba Padil OR-16-003-022-004/321 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   9 Dileswar Padil OR-16-003-022-004/321 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0001159 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54