Muster Roll No. : 8798	Date From : 11/08/2021    Date To : 17/08/2021	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.  67

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 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005088 Credited 28/08/2021   2 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 2416003WL005088 Credited 28/08/2021   3 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 2416003WL005088 Credited 28/08/2021   4 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005088 Credited 29/08/2021   5 Khira Padil(Wife) OR-16-003-022-004/279 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005088 Credited 28/08/2021   6 Baru Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005088 Credited 29/08/2021   7 Bina Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005088 Credited 29/08/2021   8 Hari Padili OR-16-003-022-004/244 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005088 Credited 28/08/2021   9 Kumari Padili OR-16-003-022-004/244 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005088 Credited 28/08/2021   10 Gouttam Adabar OR-16-003-022-004/275 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL005088   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54