Muster Roll No. : 19870	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2416003/2020-2021/208798/AS    Sanction Date : 07/07/2020
Work Code : 2416003022/RC/10407384	Work Name : Imp. of Chandanpur Sahi to Badakhaman Road (2416003022/RC/10407384)

Measurement Book Detail

MB NO.  28        Page NO.  165

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 Labanikanta Sahu(Self) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015147 Credited 12/03/2021   2 Lipika Sahu(Wife) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015147 Credited 15/03/2021   3 Mangulu Sahu OR-16-003-022-005/31 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015147 Credited 15/03/2021   4 Udia Sahu OR-16-003-022-005/31 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015147 Credited 15/03/2021   5 Prafulla Sahu OR-16-003-022-005/34 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015147 Credited 15/03/2021   6 Tireswar Sahu(Son) OR-16-003-022-005/63 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015147 Credited 15/03/2021   7 Rina Sahu OR-16-003-022-005/63 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015147 Credited 15/03/2021   8 Tula Sahu OR-16-003-022-005/34 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015147 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48