Muster Roll No. : 19861	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2416003/2020-2021/258251/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10430668	Work Name : Imp. of Hadsanhar to Godamal Road

Measurement Book Detail

MB NO.  28        Page NO.  137

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 Narayana Sahu OR-16-003-022-004/241 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL014787 Credited 16/03/2021   2 Dukhabandhu Padil(Self) OR-16-003-022-004/221302 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 15/03/2021   3 Babita Padil(Wife) OR-16-003-022-004/221303 SC HADASANGHAR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 15/03/2021   4 Purna Padili(Self) OR-16-003-022-004/221304 SC HADASANGHAR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 15/03/2021   5 Mangulu Padil(Self) OR-16-003-022-004/221305 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 15/03/2021   6 Bimala Sahu OR-16-003-022-004/241 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL014787 Credited 15/03/2021   7 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 2416003022WL014787 Credited 15/03/2021   8 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL014787 Credited 15/03/2021   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1138.5

Total man days : 44