Muster Roll No. : 6753	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2410004/2020-2021/91680/AS    Sanction Date : 30/05/2020
Work Code : 2410004005/LD/10417262	Work Name : LD OF DHANURYA MANHIRA

Measurement Book Detail

MB NO.  29        Page NO.  56

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 CHITRA BAG OR-10-004-005-008/12112 OTHER DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL029898 Credited 02/07/2020   2 DUTIA BISHI OR-10-004-005-008/12136 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL029898   3 SOURENDRI OR-10-004-005-008/12164 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL029898   4 KUMUDINI OR-10-004-005-008/12136 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL029898   5 CHANDRA OR-10-004-005-008/12112 OTHER DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL029898 Credited 02/07/2020   6 KUNTALA BAG(Wife) OR-10-004-005-008/12147 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL029898   7 BAICHANDRA BHOI OR-10-004-005-008/12094 ST DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL029898   8 KUNJA BISI(Self) OR-10-004-005-008/20075 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL029898   9 RUNJA BISHI(Self) OR-10-004-005-008/20063 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL029898   10 KUBER BAG(Self) OR-10-004-005-008/12147 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL029898   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 357.6

Total man days : 12