Muster Roll No. : 8599	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 536/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/LD/2422987	Work Name : LD OF BALADEBA GHADAI

Measurement Book Detail

MB NO.  03        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 PADMA OR-10-004-003-019/8706 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL033439   2 TRINATHA PATRA(Self) OR-10-004-003-019/8721 ST KENIPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL033439 Credited 13/07/2020   3 PRIYA OR-10-004-003-019/8706 ST KENIPADAR P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL033439 Credited 13/07/2020   4 RUKUNI OR-10-004-003-019/8725 ST KENIPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL033439 Credited 15/07/2020   5 LAMBODAR GHADAI OR-10-004-003-019/8725 ST KENIPADAR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL033439 Credited 13/07/2020   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6556 Average Per labour 1311.2

Total man days : 22