Muster Roll No. : 18546	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 5222/1302    Sanction Date : 19/06/2017
Work Code : 2416003022/RC/3100974	Work Name : Imp. of Hadsanhar to Godamal Road (2416003022/RC/3100974)

Measurement Book Detail

MB NO.  33        Page NO.  108

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 Lokanath Kumura OR-16-003-022-004/242 ST HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA DEOGARH UBIN0823988 2416003022WL013007 Credited 27/06/2023   2 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   3 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   4 Bhagabana Samal OR-16-003-022-004/249 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   5 Bachan Samal OR-16-003-022-004/249 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   6 Chittaranjan Samal OR-16-003-022-004/249 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   7 Alibha Samal(Daughter-in-Law) OR-16-003-022-004/249 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   8 Manjudei Padil OR-16-003-022-004/258 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   9 Kanchana Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   10 Biswanath Nayak OR-16-003-022-004/268 ST HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013007 Credited 27/06/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 3108 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65