Muster Roll No. : 5280	Date From : 07/06/2023    Date To : 13/06/2023	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.  34        Page NO.  67

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 Dileswar Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL003610 Credited 27/06/2023   2 Bina Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL003610 Credited 27/06/2023   3 Nirakara Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003610 Credited 27/06/2023   4 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003610 Credited 27/06/2023   5 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003610 Credited 27/06/2023   6 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003610 Credited 27/06/2023   7 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003610 Credited 27/06/2023   8 Bimala Sahu OR-16-003-022-004/241 OTHER HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003610 Credited 27/06/2023   9 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003610 Credited 27/06/2023   10 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003610 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60