Muster Roll No. : 8621	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2410004/2020-2021/80645/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/LD/10417072	Work Name : LD OF CHINATAMANI SA

Measurement Book Detail

MB NO.  23        Page NO.  73

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 HEMANTA MAJHI(Self) OR-10-004-005-013/20254 ST KANDHA KUNDEIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033157 Credited 13/07/2020   2 KAMALA MAJHI(Wife) OR-10-004-005-013/20254 ST KANDHA KUNDEIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL033157 Credited 13/07/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 1788

Total man days : 12