Muster Roll No. : 10631	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2416003/2020-2021/208991/AS    Sanction Date : 07/07/2020
Work Code : 2416003022/RC/10407386	Work Name : Imp. of Godamal to Hadsanhar Road (2416003022/RC/10407386)

Measurement Book Detail

MB NO.  26        Page NO.  89

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 Biswajit Sahu(Self) OR-16-003-022-004/221290 OTHER HADASANGHAR A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643   2 Urbasi Sahu(Wife) OR-16-003-022-004/221290 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   3 Kandarpa Sahu(Self) OR-16-003-022-004/221291 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   4 Mami Sahu(Wife) OR-16-003-022-004/221291 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   5 Prabhati Sahu(Self) OR-16-003-022-004/224 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   6 Chumuki Sahu(Wife) OR-16-003-022-004/224 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   7 Kathi Sahu OR-16-003-022-004/225 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   8 Sara Sahu OR-16-003-022-004/225 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   9 Hira Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   10 Jugindra Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008643 Credited 24/09/2020   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18