Muster Roll No. : 14181	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 1978/24/08/2020    Sanction Date : 24/08/2020
Work Code : 2416003/LD/10456594	Work Name : LD OF PRAFULLA PADIL AND 3 OTHERS (2416003/LD/10456594)

Measurement Book Detail

MB NO.  25        Page NO.  16

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 Rabindra Sahu OR-16-003-022-004/221155 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0       2416003WL010221   2 Ram Bahadur(Self) OR-16-003-022-004/221225 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010221 Credited 03/11/2020   3 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010221 Credited 03/11/2020   4 Dharani Nayak(Self) OR-16-003-022-004/221306 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010221 Credited 03/11/2020   5 Damayanti Nayak(Self) OR-16-003-022-004/221295 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010221 Credited 03/11/2020   6 Runu Nayak(Wife) OR-16-003-022-004/221306 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010221 Credited 03/11/2020   7 Akshay Padil(Self) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010221 Credited 04/11/2020   8 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010221 Credited 04/11/2020   9 Pakili Bahadur(Wife) OR-16-003-022-004/221225 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010221 Credited 03/11/2020   10 Kuni Sahu OR-16-003-022-004/221155 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010221 Credited 04/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54