Muster Roll No. : 6264	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2410004/2020-2021/98044/AS    Sanction Date : 30/05/2020
Work Code : 2410004003/LD/10416418	Work Name : LD OF MUGEI BEWA

Measurement Book Detail

MB NO.  05        Page NO.  77

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 SRIMATI PATRA OR-10-004-003-017/8632 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026096 Credited 25/06/2021   2 KANDHARAM PATRA OR-10-004-003-017/8655 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL026096 Credited 25/06/2021   3 USHA OR-10-004-003-017/8655 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026096 Credited 25/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21