Muster Roll No. : 2137	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2410004/2020-2021/83695/AS    Sanction Date : 31/05/2020
Work Code : 2410004005/LD/10417099	Work Name : LD OF GOKULA BISWAL

Measurement Book Detail

MB NO.  29        Page NO.  178

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 KANAKA KUMAR(Wife) OR-10-004-005-005/20171 SC BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL008903 Credited 15/05/2021   2 SATYA KUMAR OR-10-004-005-005/10913 SC BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL008903 Credited 15/05/2021   3 LATA OR-10-004-005-005/10913 SC BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL008903 Credited 15/05/2021   4 MALATI MAHAHANAND(Wife) OR-10-004-005-005/20170 SC BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL008903 Credited 17/05/2021   5 NITYANANDA KUMAR(Self) OR-10-004-005-005/20171 SC BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL008903 Credited 17/05/2021   6 CHAKA MAHANAND(Self) OR-10-004-005-005/20170 SC BENAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL008903 Credited 15/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36