Muster Roll No. : 5518	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2414010/2020-2021/15464/AS    Sanction Date : 20/01/2021
Work Code : 2414010021/WC/10459497	Work Name : IMP.OF SARAIKELA JUNHABANDH

Measurement Book Detail

MB NO.  07        Page NO.  53

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 CHANDRAMANI LAI(Self) OR-14-010-021-003/26702 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   2 ASHISH LAI(Son) OR-14-010-021-003/26702 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   3 SAROJ DHARUA(Self) OR-14-010-021-003/26725 ST SARAIKELA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757 Credited 04/06/2021   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 358.3333

Total man days : 5