Muster Roll No. : 38977	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2410004/2020-2021/265795/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415631	Work Name : LD OF BAYA BHOI

Measurement Book Detail

MB NO.  01        Page NO.  12542

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 DALI MAJHI(Wife) OR-10-004-007-015/20681 ST LADAMASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL148268   2 DAPI MAJHI(Self) OR-10-004-008-023/6861 ST PADEL PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL148268   3 BISWAMBAR MAJHI(Self) OR-10-004-007-015/20681 ST LADAMASKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL148268   4 BAYA BHOI(Self) OR-10-004-007-015/20685 ST LADAMASKA P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL148268 Credited 29/04/2021   5 RAM CHANDRA MAJHI OR-10-004-007-015/4301 ST LADAMASKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL148268   6 BADANGI MAJHI OR-10-004-007-015/4301 ST LADAMASKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL148268   7 LATILI BHOI(Wife) OR-10-004-007-015/20685 ST LADAMASKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL148268   8 LATELI MAJHI(Self) OR-10-004-008-023/6861 ST PADEL PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL148268   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 308 Average Per labour 38.5

Total man days : 1