Muster Roll No. : 11522	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2416003/2022-2023/128037/AS    Sanction Date : 12/07/2022
Work Code : 2416003022/WH/10501898	Work Name : IMP OF HADSANHAR BADA KATA (2416003022/WH/10501898)

Measurement Book Detail

MB NO.  33        Page NO.  23

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 Narayana Sahu OR-16-003-022-004/241 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL0008768 Credited 23/02/2023   2 Anjali Lahara(Wife) OR-16-003-022-004/221301 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0008768 Credited 23/02/2023   3 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0008768 Credited 23/02/2023   4 Nabina Pradhan(Self) OR-16-003-022-004/221299 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0008768 Credited 23/02/2023   5 Akshaya Nayak(Self) OR-16-003-022-004/221313 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0008768 Credited 23/02/2023   6 Mita Pradhan(Wife) OR-16-003-022-004/221299 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   7 Santosh Pradhan OR-16-003-022-004/234 ST HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   8 Rina Pradhan(Wife) OR-16-003-022-004/234 ST HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   9 Madan Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   10 Jali Nayak(Wife) OR-16-003-022-004/221313 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40