Muster Roll No. : 13219	Date From : 08/08/2021    Date To : 14/08/2021	Sanction No. : 2410004/2020-2021/98156/AS    Sanction Date : 29/05/2020
Work Code : 2410004003/LD/10416435	Work Name : LD OF TURLA MAJHI

Measurement Book Detail

MB NO.  7        Page NO.  55

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 LATA OR-10-004-003-004/8948 SC BARABANDHA A A A A A A A 0 0 0 0 0 0       2410004003WL050271   2 BIMALA OR-10-004-003-004/8881 SC BARABANDHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL050271   3 JIBARDHAN PATRA OR-10-004-003-004/8911 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   4 THURLA NAIK OR-10-004-003-004/8881 SC BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 25/08/2021   5 RAJKUMAR GOUD OR-10-004-003-004/8937 OTHER BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 09/11/2021   6 ARAKHITA PATRA OR-10-004-003-004/8962 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   7 LILAMBARA GOUD(Self) OR-10-004-003-004/8910 OTHER BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 09/11/2021   8 ARATI PATRA(Wife) OR-10-004-003-004/20409 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   9 SHANKAR SUNA OR-10-004-003-004/8923 SC BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 25/08/2021   10 MAKHNU PATRA(Self) OR-10-004-003-004/20409 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56