Muster Roll No. : 21998	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2416003/2020-2021/258251/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10430668	Work Name : Imp. of Hadsanhar to Godamal Road

Measurement Book Detail

MB NO.  29        Page NO.  53

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 Narayana Sahu OR-16-003-022-004/241 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL016255 Credited 15/03/2021   2 Lokanath Kumura OR-16-003-022-004/242 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0823988 2416003022WL016255 Credited 12/03/2021   3 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016255 Credited 15/03/2021   4 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016255 Credited 12/03/2021   5 Gurubari Sahu OR-16-003-022-004/289 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016255 Credited 15/03/2021   6 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016255 Credited 15/03/2021   7 Bimala Sahu OR-16-003-022-004/241 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016255 Credited 15/03/2021   8 Madan Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016255 Credited 15/03/2021   9 Hiramati Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016255 Credited 15/03/2021   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4554 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 50