Muster Roll No. : 15109	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 1978/24/08/2020    Sanction Date : 24/08/2020
Work Code : 2416003/LD/10456594	Work Name : LD OF PRAFULLA PADIL AND 3 OTHERS (2416003/LD/10456594)

Measurement Book Detail

MB NO.  25        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 Lokanath Kumura OR-16-003-022-004/242 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0823988 2416003WL011092 Credited 02/12/2020   2 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 03/12/2020   3 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 03/12/2020   4 Jhinta Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 03/12/2020   5 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 03/12/2020   6 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 03/12/2020   7 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 03/12/2020   8 Sukru Nayak OR-16-003-022-004/288 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 02/12/2020   9 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 03/12/2020   10 Abhimanyu Sahu(Self) OR-16-003-022-004/221351 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011092 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60