Muster Roll No. : 15480	Date From : 22/02/2018    Date To : 28/02/2018	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.  50

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 Panchanan Sahu(Self) OR-16-003-022-004/223 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 17/04/2018   2 Basanti Sahu(Wife) OR-16-003-022-004/223 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 16/04/2018   3 Prabhati Sahu(Self) OR-16-003-022-004/224 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 17/04/2018   4 Chumuki Sahu(Wife) OR-16-003-022-004/224 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 17/04/2018   5 Kathi Sahu OR-16-003-022-004/225 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 16/04/2018   6 Sara Sahu OR-16-003-022-004/225 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 16/04/2018   7 Chabila Sahu OR-16-003-022-004/227 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 17/04/2018   8 Hira Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 17/04/2018   9 Dasharatha Sahu OR-16-003-022-004/231 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 17/04/2018   10 Jugindra Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL019053 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

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

Total man days : 60