Muster Roll No. : 6384	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2416003/2020-2021/76443/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/IF/10503925	Work Name : Fram Pond of Samprada Sahu (2416003022/IF/10503925)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Mandakini Biswal(Wife) OR-16-003-022-004/221287 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   2 Batakrushna Sahu(Self) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   3 Sabita Sahu(Wife) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   4 Panchanan Sahu(Self) OR-16-003-022-004/223 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   5 Basanti Sahu(Wife) OR-16-003-022-004/223 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   6 Nityananda Padili OR-16-003-022-004/258 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   7 Manjudei Padil OR-16-003-022-004/258 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   8 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   9 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   10 Dileswar Padil OR-16-003-022-004/321 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005791 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60