Muster Roll No. : 17289	Date From : 08/03/2023    Date To : 14/03/2023	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.  96

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 Hira Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   2 Kumari Padili OR-16-003-022-004/244 SC HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   3 Nityananda Padili OR-16-003-022-004/258 SC HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   4 Manjudei Padil OR-16-003-022-004/258 SC HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   5 Ugrasen Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   6 Kanchana Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   7 Sruti Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   8 Dalchini Padil(Wife) OR-16-003-022-004/298 SC HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   9 Sunei Padil(Wife) OR-16-003-022-004/313 SC HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   10 Jugindra Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012591 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60