Muster Roll No. : 6751	Date From : 08/06/2020    Date To : 14/06/2020	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.  26        Page NO.  1

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 RINA BAG(Wife) OR-10-004-005-008/20275 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL026750   2 GOLAPI(Wife) 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 2410004005WL026750   3 BANITA BISHI(Wife) OR-10-004-005-008/20269 OTHER DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL026750 Credited 24/06/2020   4 GAJAPATI BAG(Self) OR-10-004-005-008/20275 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL026750   5 BANA BISHI(Self) OR-10-004-005-008/20269 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL026750   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 357.6

Total man days : 6