Muster Roll No. : 8759	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 1699,    Sanction Date : 22/07/2021
Work Code : 2416003/LD/10527787	Work Name : FIELD BUNDING OF SANTOSH SETHI & 4 OTHERS (2416003/LD/10527787)

Measurement Book Detail

MB NO.  81        Page NO.  143

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 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 2416003WL005057 Credited 25/08/2021   2 Sanju 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 2416003WL005057 Credited 25/08/2021   3 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 2416003WL005057 Credited 25/08/2021   4 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 2416003WL005057 Credited 25/08/2021   5 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 2416003WL005057 Credited 25/08/2021   6 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 2416003WL005057 Credited 25/08/2021   7 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 2416003WL005057 Credited 25/08/2021   8 Sarat 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 2416003WL005057 Credited 25/08/2021   9 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 2416003WL005057 Credited 25/08/2021   10 Dulei Samal OR-16-003-022-004/274 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL005057   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 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