Muster Roll No. : 13094	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2416003/2020-2021/218173/AS    Sanction Date : 17/07/2020
Work Code : 2416003022/RC/10409954	Work Name : Imp. of Hadsanhar Bankidara to Baghabar Road (2416003022/RC/10409954)

Measurement Book Detail

MB NO.  27        Page NO.  13

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 Ketaki Padil(Self) OR-16-003-022-004/221416 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   2 Chatrubhuja Padili(Husband) OR-16-003-022-004/221416 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   3 Madan Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   4 Hiramati Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   5 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   6 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   7 Panu Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   8 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   9 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   10 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009694 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 4968

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

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

Total man days : 60