Muster Roll No. : 10003	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2416003/2021-2022/195573/AS    Sanction Date : 09/08/2021
Work Code : 2416003022/WC/10491114	Work Name : Const.of Staggered Trench At Hadsanhar Colony Sahi (2416003022/WC/10491114)

Measurement Book Detail

MB NO.  31        Page NO.  149

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 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 10/11/2021   2 Gopala Sahu OR-16-003-022-004/246 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 10/11/2021   3 Sarojini Sahu OR-16-003-022-004/246 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 10/11/2021   4 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 23/09/2021   5 Ranjita Padili(Wife) OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 23/09/2021   6 Bipin Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 10/11/2021   7 Tila Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 10/11/2021   8 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 10/11/2021   9 Sabita Prusti OR-16-003-022-004/320 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006199 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54