Muster Roll No. : 7196	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2410004/2020-2021/265795/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415631	Work Name : LD OF BAYA BHOI

Measurement Book Detail

MB NO.  8        Page NO.  18

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 HARIJAN(Self) OR-10-004-008-027/20139 SC PATANGI B P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0030600   2 SUNIL HARIJAN(Self) OR-10-004-007-014/20781 SC KAUPADAR B P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL0030600   3 NAMITA HARIJAN(Wife) OR-10-004-007-014/20781 SC KAUPADAR B P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL0030600   4 RIBIKA HARIJAN(Wife) OR-10-004-007-014/20738 SC KAUPADAR B P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL0030600   5 SUNEMI HARIJAN(Wife) OR-10-004-008-027/20139 SC PATANGI B P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL0030600   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 1956

Total man days : 30