Muster Roll No. : 247	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2416003/2020-2021/76934/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/WH/10364714	Work Name : Imp. of Sikataila Kata and Switch (2416003022/WH/10364714)

Measurement Book Detail

MB NO.  30        Page NO.  9

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 Ramesh Chandra Sahu OR-16-003-022-006/527 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL000241 Credited 29/04/2021   2 Khirod Sahu(Self) OR-16-003-022-006/533 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL000241 Credited 29/04/2021   3 Ranjan Sahu(Wife) OR-16-003-022-006/533 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000241 Credited 29/04/2021   4 Satyabhama Sahu OR-16-003-022-006/527 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000241 Credited 29/04/2021   5 Gouri Sahu OR-16-003-022-006/527 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000241 Credited 29/04/2021   6 Janaki Pradhan OR-16-003-022-006/490 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000241 Credited 29/04/2021   7 Hara Pradhan OR-16-003-022-006/505 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000241 Credited 29/04/2021   8 Sapan Kumar Pradhan(Son) OR-16-003-022-006/505 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000241 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48