Muster Roll No. : 17520	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 2347/2624    Sanction Date : 13/10/2016
Work Code : 2416003022/WH/3092105	Work Name : Imp.of Hadsanhar Colony Sahi Khajurianali Kata

Measurement Book Detail

MB NO.  21        Page NO.  66

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 Kesab Seti OR-16-003-022-001/352 SC BABAJIMATHA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   2 Bari Seti OR-16-003-022-001/352 SC BABAJIMATHA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   3 Kanak Seti OR-16-003-022-001/353 SC BABAJIMATHA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   4 Dalagobinda Sahu OR-16-003-022-004/200 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   5 PrafullaSahu OR-16-003-022-004/201 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   6 Indu Sahu(Wife) OR-16-003-022-004/201 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   7 Ekadusia Sahu OR-16-003-022-004/21844 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   8 Alekha Chandra Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021620 Credited 28/11/2018   9 Prashana Kumar Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   10 Bishika Sahu OR-16-003-022-004/21844 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL020466 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60