Muster Roll No. : 1840	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2416003/2023-2024/71896/AS    Sanction Date : 17/05/2023
Work Code : 2416003022/RC/10555303	Work Name : Imp.of Colony sahi to Khajurianali road (2416003022/RC/10555303)

Measurement Book Detail

MB NO.  21        Page NO.  27

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 Chumuki Sahu(Wife) OR-16-003-022-004/224 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 2 Kathi Sahu OR-16-003-022-004/225 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 3 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 4 Basanti Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 5 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 6 Santosh Pradhan OR-16-003-022-004/234 ST HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 7 Rina Pradhan(Wife) OR-16-003-022-004/234 ST HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 8 Madan Mohan Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 9 Rankamani Luhura OR-16-003-022-004/238 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU 10 Malli Luhura OR-16-003-022-004/238 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002107   JAGABANDHU SAHU Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60