Muster Roll No. : 3933	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2410004/2020-2021/101782/AS    Sanction Date : 12/08/2020
Work Code : 2410004005/LD/10417304	Work Name : LD OF SADHU BISHI

Measurement Book Detail

MB NO.  53        Page NO.  178

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 BANITA(Wife) OR-10-004-005-015/11917 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL018190   2 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018190 Credited 14/06/2021   3 SANTOSH SAHU(Son) OR-10-004-005-015/11906 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018190   4 INDUBATI OR-10-004-005-015/11906 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018190 Credited 14/06/2021   5 TAPASWANI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018190 Credited 14/06/2021   6 PANKAJINI BISHI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL018190 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24