Muster Roll No. : 8504	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 1978/24/08/2020    Sanction Date : 24/08/2020
Work Code : 2416003/WC/10444002	Work Name : Staggered Trench Of Hadasanhar Village Utunia GP (2416003/WC/10444002)

Measurement Book Detail

MB NO.  33        Page NO.  52

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 Pati Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004876 Credited 19/08/2021   2 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004876 Credited 19/08/2021   3 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004876 Credited 19/08/2021   4 Kirtan Gadtia OR-16-003-022-004/294 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004876 Credited 19/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24