Muster Roll No. : 1893	Date From : 10/05/2018    Date To : 16/05/2018	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.  124

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 2416003022WL001817 Credited 25/05/2018   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 2416003022WL001817 Credited 25/05/2018   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 2416003022WL001817 Credited 25/05/2018   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 2416003022WL001817 Credited 25/05/2018   5 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 2416003022WL001817 Credited 25/05/2018   6 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 2416003022WL001817 Credited 25/05/2018   7 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 2416003022WL001817 Credited 25/05/2018   8 Bijuli Sahu OR-16-003-022-004/21742 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817   9 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 2416003022WL001817 Credited 25/05/2018   10 Samprada 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 2416003022WL001817 Credited 25/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54