Muster Roll No. : 12582	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 2416003/2022-2023/128037/AS    Sanction Date : 12/07/2022
Work Code : 2416003022/WH/10501898	Work Name : IMP OF HADSANHAR BADA KATA (2416003022/WH/10501898)

Measurement Book Detail

MB NO.  33        Page NO.  44

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 Bimala Sahu OR-16-003-022-004/241 OTHER HADASANGHAR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009795 Credited 24/02/2023   2 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009795 Credited 24/02/2023   3 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009795 Credited 24/02/2023   4 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009795 Credited 24/02/2023   5 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009795 Credited 24/02/2023   6 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009795 Credited 24/02/2023   7 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009795 Credited 24/02/2023   Daily Attendence 7 7 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1046.5714

Total man days : 33