Muster Roll No. : 1057	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2416003/2021-2022/84054/AS    Sanction Date : 21/05/2021
Work Code : 2416003022/WH/10382692	Work Name : Imp. of Hadsanhar Colony Sahi Nuanali Kata (2416003022/WH/10382692)

Measurement Book Detail

MB NO.  32        Page NO.  37

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 Buduni Samanta(Wife) OR-16-003-022-004/221334 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   2 Batakrushna Sahu(Self) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   3 Sabita Sahu(Wife) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   4 Dasharatha Sahu OR-16-003-022-004/231 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   5 Bipin Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   6 Tila Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   7 Sadananda Sahu OR-16-003-022-004/326 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   8 Manju Sahu OR-16-003-022-004/326 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   9 Rojalisha Sahu(Self) OR-16-003-022-004/221444 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0000785 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54