Muster Roll No. : 4647	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2416003/2021-2022/84054/AS    Sanction Date : 21/05/2021
Work Code : 2416003022/WH/10382692	Work Name : Imp. of Hadsanhar Colony Sahi Nuanali Kata (2416003022/WH/10382692)

Measurement Book Detail

MB NO.  31        Page NO.  17

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 Dasharatha Sahu OR-16-003-022-004/231 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 13/08/2021   2 Nityananda Padili OR-16-003-022-004/258 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 28/06/2021   3 Manjudei Padil OR-16-003-022-004/258 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 28/06/2021   4 Bipin Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 13/08/2021   5 Tila Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 13/08/2021   6 Kshyamanidhi Sahu OR-16-003-022-004/261 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 13/08/2021   7 Bani Sahu OR-16-003-022-004/261 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 13/08/2021   8 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 28/06/2021   9 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 28/06/2021   10 Dileswar Padil OR-16-003-022-004/321 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003072 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60