Muster Roll No. : 20338	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2410004/2020-2021/101862/AS    Sanction Date : 12/08/2020
Work Code : 2410004005/LD/10417312	Work Name : LD OF SATRUGHAN SAHU

Measurement Book Detail

MB NO.  7312        Page NO.  125

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 JAGANNATH BISHI(Husband) OR-10-004-005-015/20353 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0       2410004005WL071854   2 PARAMESWAR BHOI(Self) OR-10-004-005-015/20131 OTHER KUMERPATA X X X P P X X 2 308 616 0 0 616 UCO BANK RISHIDA UCBA0001038 2410004005WL071854 Credited 10/11/2021   3 SANURJA KALASAE(Self) OR-10-004-005-015/20490 OTHER KUMERPATA P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL071854 Credited 10/11/2021   4 SHIBANARAYAN RAUT(Self) OR-10-004-005-015/20544 OTHER KUMERPATA P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL071854 Credited 10/11/2021   5 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA X X X P P P P 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL071854 Credited 19/10/2021   6 SATRUGHANA SAHU OR-10-004-005-015/19968 OTHER KUMERPATA P P P P X X X 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL071854 Credited 10/11/2021   7 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL071854 Credited 10/11/2021   8 SAPURA OR-10-004-005-015/11898 OTHER KUMERPATA P P P X X X X 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL071854 Credited 10/11/2021   9 SHANTILATA BISWAL(Wife) OR-10-004-005-015/11992 OTHER KUMERPATA P P P P X X X 4 308 1232 0 0 1232 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL071854 Credited 10/11/2021   10 DESWARI DUBE(Wife) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P X X 5 308 1540 0 0 1540 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL071854 Credited 10/11/2021   Daily Attendence 7 7 7 8 6 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11704

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1170.4

Total man days : 38