Muster Roll No. : 6916	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2416003/2023-2024/71892/AS    Sanction Date : 17/05/2023
Work Code : 2416003022/WH/10522346	Work Name : Imp. of Uppermunda Kata (2416003022/WH/10522346)

Measurement Book Detail

MB NO.  34        Page NO.  109

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 Dileswar Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL004607 Credited 30/08/2023   2 Bina Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL004607 Credited 30/08/2023   3 Ugrasen Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004607 Credited 30/08/2023   4 Kanchana Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004607 Credited 30/08/2023   5 Sukru Nayak OR-16-003-022-004/288 ST HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004607 Credited 30/08/2023   6 Bharati Kuanr(Wife) OR-16-003-022-004/293 ST HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004607 Credited 30/08/2023   7 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004607 Credited 30/08/2023   8 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004607 Credited 30/08/2023   9 Kudani Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004607 Credited 30/08/2023   10 Benga Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004607 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 6636 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70