Muster Roll No. : 27629	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2410004/2020-2021/97605/AS    Sanction Date : 30/05/2020
Work Code : 2410004003/LD/10416412	Work Name : LD OF BENUDHAR NAIK

Measurement Book Detail

MB NO.  7        Page NO.  45

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 FAGU OR-10-004-003-017/8618 SC JAMGUDA A A A A A A A 0 0 0 0 0 0       2410004003WL088888   2 BENUDHAR NAIK OR-10-004-003-017/8618 SC JAMGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088888 Credited 30/11/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 924

Total man days : 6