Muster Roll No. : 11524	Date From : 09/12/2022    Date To : 15/12/2022	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.  33        Page NO.  23

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 Sadananda Nayak(Son) OR-16-003-022-004/319 ST HADASANGHAR P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL0008768 Credited 23/02/2023   2 Arati Nayak(Daughter-in-Law) OR-16-003-022-004/319 ST HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   3 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   4 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   5 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   6 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   7 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   8 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008768 Credited 23/02/2023   Daily Attendence 8 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32