Muster Roll No. : 16116	Date From : 14/02/2023    Date To : 20/02/2023	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.  33        Page NO.  75

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 Hari Padili OR-16-003-022-004/244 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 29/03/2023   2 Kumari Padili OR-16-003-022-004/244 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 29/03/2023   3 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 29/03/2023   4 Prasanna Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 30/03/2023   5 Nabati Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 29/03/2023   6 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343   7 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 29/03/2023   8 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 29/03/2023   9 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 29/03/2023   10 Lalita Mohan Sahu OR-16-003-022-004/303 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011343 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63