Muster Roll No. : 264	Date From : 17/04/2018    Date To : 23/04/2018	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.  103

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 Ugrasen Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL000558 Credited 26/04/2018   2 Gunja Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558 Credited 26/04/2018   3 Sabita Prusti OR-16-003-022-004/320 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558 Credited 26/04/2018   4 Chahata Nahaka OR-16-003-022-004/325 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558 Credited 26/04/2018   5 Laxman Nahaka OR-16-003-022-004/325 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558 Credited 26/04/2018   6 Sadananda Sahu OR-16-003-022-004/326 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558 Credited 26/04/2018   7 Manju Sahu OR-16-003-022-004/326 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558 Credited 26/04/2018   8 Jatrakar Padil OR-16-003-022-004/313 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558   9 Sunei Padil(Wife) OR-16-003-022-004/313 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558   10 Benga Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558 Credited 26/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48