Muster Roll No. : 8995	Date From : 15/08/2021    Date To : 21/08/2021	Sanction No. : 1699.    Sanction Date : 22/07/2020
Work Code : 2416003/LD/10527623	Work Name : FIELD BUNDING OF PRASHNA SAHU AND 5 OTHERS (2416003/LD/10527623)

Measurement Book Detail

MB NO.  81        Page NO.  147

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 Kalia Sahu OR-16-003-022-004/245 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0       2416003WL005177   2 Gopala Sahu OR-16-003-022-004/246 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177   3 Sarojini Sahu OR-16-003-022-004/246 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177   4 Madan Mohan Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177 Credited 29/08/2021   5 Sambari Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177 Credited 29/08/2021   6 Kutartha Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177 Credited 29/08/2021   7 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177 Credited 29/08/2021   8 Basanti Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177 Credited 29/08/2021   9 Rankamani Luhura OR-16-003-022-004/238 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177 Credited 29/08/2021   10 Malli Luhura OR-16-003-022-004/238 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005177 Credited 29/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42