Muster Roll No. : 13677	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416003/LD/10645285	Work Name : Field bunding of Nityananda Padil & 4 others (2416003/LD/10645285)

Measurement Book Detail

MB NO.  125        Page NO.  62

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 Dileswar Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007954 Credited 09/11/2021   2 Bina Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007954 Credited 09/11/2021   3 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 2416003WL007954 Credited 11/11/2021   4 Gurubari Sahu OR-16-003-022-004/289 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007954 Credited 10/11/2021   5 Sruti Padil 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 2416003WL007954 Credited 10/11/2021   6 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 2416003WL007954 Credited 10/11/2021   7 Kalia Sahu OR-16-003-022-004/307 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007954 Credited 09/11/2021   8 Bina Sahu OR-16-003-022-004/307 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007954 Credited 09/11/2021   9 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007954 Credited 10/11/2021   10 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007954 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60