Muster Roll No. : 1894	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 2347/2624    Sanction Date : 13/10/2016
Work Code : 2416003022/WH/3092105	Work Name : Imp.of Hadsanhar Colony Sahi Khajurianali Kata

Measurement Book Detail

MB NO.  21        Page NO.  124

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 Judhisthira Padil OR-16-003-022-004/21845 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL001817 Credited 25/05/2018   2 Ghanashyam Padil(Self) OR-16-003-022-004/221239 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL001817 Credited 25/05/2018   3 Ekadusia Sahu OR-16-003-022-004/21844 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   4 Gita Padil(Wife) OR-16-003-022-004/21845 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   5 Basanta Sahu OR-16-003-022-004/21849 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   6 Basanti Sahu OR-16-003-022-004/21849 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   7 Alekha Chandra Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010355 Credited 01/10/2020   8 Prashana Kumar Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   9 Bishika Sahu OR-16-003-022-004/21844 OTHER HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   10 Sakuntala Padil(Wife) OR-16-003-022-004/221239 SC HADASANGHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001817 Credited 25/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60