Muster Roll No. : 259	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 Bholeswar Jhankar OR-16-003-022-001/345 ST BABAJIMATHA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000558 Credited 26/04/2018   2 Kesab Seti OR-16-003-022-001/352 SC BABAJIMATHA 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 Bari Seti OR-16-003-022-001/352 SC BABAJIMATHA 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 Kanak Seti OR-16-003-022-001/353 SC BABAJIMATHA 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 Dalagobinda Sahu OR-16-003-022-004/200 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 PrafullaSahu OR-16-003-022-004/201 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 Indu Sahu(Wife) OR-16-003-022-004/201 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 Bithal Sahu OR-16-003-022-004/21742 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   9 Bijuli Sahu OR-16-003-022-004/21742 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   10 Duryodhan Sahu OR-16-003-022-004/21743 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60