Muster Roll No. : 9836	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 1699.    Sanction Date : 22/07/2020
Work Code : 2416003/LD/10639660	Work Name : Field bunding of Kalia sahu & 2 others (2416003/LD/10639660)

Measurement Book Detail

MB NO.  81        Page NO.  196

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 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   2 Sukru Nayak OR-16-003-022-004/288 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   3 Sanju Nayak OR-16-003-022-004/288 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977   4 Fakir Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   5 Bharati Kuanr(Wife) OR-16-003-022-004/293 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   6 Sruti Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   7 Dalchini Padil(Wife) OR-16-003-022-004/298 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   8 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   9 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   10 Jatrakar Padil OR-16-003-022-004/313 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005977 Credited 17/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54