Muster Roll No. : 3897	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2410004/2020-2021/89750/AS    Sanction Date : 29/05/2020
Work Code : 2410004005/LD/10417258	Work Name : LD OF PARMESWAR DHARUA

Measurement Book Detail

MB NO.  53        Page NO.  25

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 MANGALU MAJHI OR-10-004-005-007/10657 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018191   2 TIKEMANI OR-10-004-005-007/10662 ST DANDI MASKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018191 Credited 04/06/2021   3 MANJULA OR-10-004-005-007/10657 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018191   4 NILANDRI OR-10-004-005-007/10663 ST DANDI MASKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018191 Credited 04/06/2021   5 SILA OR-10-004-005-007/10658 ST DANDI MASKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018191 Credited 04/06/2021   6 MANU MAJHI OR-10-004-005-007/10662 ST DANDI MASKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018191 Credited 04/06/2021   7 TUKU KUMAR OR-10-004-005-007/10663 ST DANDI MASKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018191 Credited 04/06/2021   8 TANU MAJHI OR-10-004-005-007/10658 ST DANDI MASKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018191 Credited 04/06/2021   9 SUNADHAR CHANDAN OR-10-004-005-007/10653 OTHER DANDI MASKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018191 Credited 14/06/2021   10 SADHANI OR-10-004-005-007/10653 OTHER DANDI MASKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL018191 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48