Muster Roll No. : 35410	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2410004/2020-2021/101782/AS    Sanction Date : 12/08/2020
Work Code : 2410004005/LD/10417304	Work Name : LD OF SADHU BISHI

Measurement Book Detail

MB NO.  19        Page NO.  78

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 BANITA(Wife) OR-10-004-005-015/11917 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL125201   2 CHANCHAL OR-10-004-005-015/12004 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL125201   3 KHIRAMANI BISI OR-10-004-005-015/12004 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125201   4 DULABHA OR-10-004-005-015/12049 SC KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125201   5 PRATIMA SAHU(Wife) OR-10-004-005-015/11900 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125201   6 AHALYA OR-10-004-005-015/11996 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125201   7 TAPASWANI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125201 Credited 17/02/2021   8 PANKAJINI BISHI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL125201   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 231

Total man days : 6