Muster Roll No. : 10198	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 1931    Sanction Date : 14/08/2020
Work Code : 2416001/WC/10439251	Work Name : LBCD at Laimura (2416001/WC/10439251)

Measurement Book Detail

MB NO.  22        Page NO.  119

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 Khageswar Jhankar OR-16-001-010-006/980 ST Panibhandar P A A A A A A 1 207 207 0 0 207 ANDHRA BANK LAIMURA ANDB0000972 2416001WL008777 Credited 30/09/2020   2 Saurandri Mahakul OR-16-001-010-006/1084 OTHER Panibhandar P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008777 Credited 30/09/2020   3 Padmini Kallo OR-16-001-010-004/16957 ST Loimura P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008777 Credited 30/09/2020   4 Pramila Kisan(Self) OR-16-001-010-004/6269929 ST Loimura P A A A A A A 1 207 207 0 0 207 ANDHRA BANK LAIMURA ANDB0000972 2416001WL008777 Credited 30/09/2020   5 SUMITRA JHANKAR(Daughter) OR-16-001-010-006/17063 ST Panibhandar P A A A A A A 1 207 207 0 0 207 ANDHRA BANK LAIMURA ANDB0000972 2416001WL008777 Credited 30/09/2020   6 Saraswati Adha OR-16-001-010-006/1090 ST Panibhandar P A A A A A A 1 207 207 0 0 207 ANDHRA BANK LAIMURA ANDB0000972 2416001WL008777 Credited 30/09/2020   7 jambobati Teli OR-16-001-010-006/17062 OTHER Panibhandar P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008777 Credited 30/09/2020   8 SUKMANI SAHU(Sister) OR-16-001-010-006/17062 OTHER Panibhandar P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008777 Credited 30/09/2020   9 Laxman Sahu OR-16-001-010-004/62572 ST Loimura P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008777 Credited 30/09/2020   10 Barsa Sahu OR-16-001-010-004/62572 ST Loimura P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008777 Credited 30/09/2020   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10