Muster Roll No. : 4605	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 03/02/2021    Sanction Date : 03/02/2021
Work Code : 2416001/WC/10464526	Work Name : SCT at Panibhandar (2416001/WC/10464526)

Measurement Book Detail

MB NO.  30        Page NO.  197

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 Pradeep Thakur(Self) OR-16-001-010-006/62769 ST Panibhandar P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003679 Credited 09/07/2021   2 Chaturbhuja Gadtia(Son) OR-16-001-010-006/934 ST Panibhandar P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003679 Credited 09/07/2021   3 Gajendra Munda(Self) OR-16-001-010-006/997 ST Panibhandar P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003679 Credited 09/07/2021   4 Srimati Munda(Wife) OR-16-001-010-006/997 ST Panibhandar A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL003679   5 Tankadhar Kallo OR-16-001-010-006/939 ST Panibhandar P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL003679 Credited 09/07/2021   6 Silmani Munda(Wife) OR-16-001-010-006/62766 ST Panibhandar P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL003679 Credited 09/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30