Muster Roll No. : 1834	Date From : 12/06/2024    Date To : 18/06/2024	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.  20        Page NO.  26

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 Maheswar Adabar(Self) OR-16-003-022-004/221202 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL001954   JAGABANDHU SAHU 2 Kuni Adabar(Wife) OR-16-003-022-004/221202 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001954   JAGABANDHU SAHU 3 Kandarpa Sahu(Self) OR-16-003-022-004/221291 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001954   JAGABANDHU SAHU 4 Mami Sahu(Wife) OR-16-003-022-004/221291 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001954   JAGABANDHU SAHU 5 Jitendriya Sahu(Self) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001954   JAGABANDHU SAHU 6 Basanta Sahu(Self) OR-16-003-022-004/221382 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001954   JAGABANDHU SAHU 7 Indira Sahu(Wife) OR-16-003-022-004/221382 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001954   JAGABANDHU SAHU 8 Prabhati Sahu(Self) 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 2416003022WL001954   JAGABANDHU SAHU 9 Bishika Sahu OR-16-003-022-004/21844 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001954   JAGABANDHU SAHU 10 Jharana Sahu(Wife) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001954   JAGABANDHU SAHU Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

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

Total man days : 60