Muster Roll No. : 12911	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2416001/2020-2021/259527/AS    Sanction Date : 03/08/2020
Work Code : 2416001016/WC/10436365	Work Name : LBCD At Makartuti Nala Kardapal (2416001016/WC/10436365)

Measurement Book Detail

MB NO.  26        Page NO.  59

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 Pabitra Adhha OR-16-001-016-007/17647 ST Kardapal P P P P P P A 6 207 1242 0 0 1242       2416001WL012314 Credited 02/12/2020   2 Saila Adhha OR-16-001-016-007/17647 ST Kardapal P P P P P P A 6 207 1242 0 0 1242       2416001WL010552 Credited 03/11/2020   3 Krushana Naik OR-16-001-016-007/17760 ST Kardapal P P P P P P A 6 207 1242 0 0 1242       2416001WL010552 Credited 03/11/2020   4 Hurda Kumura OR-16-001-016-007/18424 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010552 Credited 03/11/2020   5 Kurshana Adha OR-16-001-016-007/17634 OTHER Kardapal P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010552 Credited 03/11/2020   6 Bishram Lugun OR-16-001-016-007/17663 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010552 Credited 03/11/2020   7 Liluanti Lugun OR-16-001-016-007/17663 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010552 Credited 03/11/2020   8 Parbati Kumura(Wife) OR-16-001-016-007/18424 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010552 Credited 03/11/2020   9 Ugresena Naik OR-16-001-016-007/11033 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010552 Credited 03/11/2020   10 Basanti Naik OR-16-001-016-007/11033 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010552 Credited 03/11/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58