Muster Roll No. : 1919	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 5216/1310    Sanction Date : 19/06/2017
Work Code : 2416003022/WH/10293289	Work Name : Imp. of Hadsanhar Bada Kata (2416003022/WH/10293289)

Measurement Book Detail

MB NO.  24        Page NO.  11

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 Parsuram Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL001152 Credited 13/06/2019   2 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 14/06/2019   3 Sanju Nayak OR-16-003-022-004/288 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   4 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   5 Kirtan Gadtia OR-16-003-022-004/294 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   6 Sesa Pradhan OR-16-003-022-004/308 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   7 Khira Padil(Wife) OR-16-003-022-004/279 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001152 Credited 13/06/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42