Muster Roll No. : 32836	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2410004/2020-2021/101862/AS    Sanction Date : 12/08/2020
Work Code : 2410004005/LD/10417312	Work Name : LD OF SATRUGHAN SAHU

Measurement Book Detail

MB NO.  18        Page NO.  160

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 TANKADHAR DUBE OR-10-004-005-015/20392 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL115964   2 SHYAM DHARUA(Self) OR-10-004-005-015/20536 ST KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115964   3 SANURJA KALASAE(Self) OR-10-004-005-015/20490 OTHER KUMERPATA P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115964 Credited 15/03/2021   4 BHAGABAN BHOI OR-10-004-005-015/11924 ST KUMERPATA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115964 Credited 15/03/2021   5 SOUDAMINI DHARUA(Wife) OR-10-004-005-015/20536 ST KUMERPATA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115964 Credited 15/03/2021   6 SABITA OR-10-004-005-013/11055 ST KANDHA KUNDEIPALI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115964 Credited 15/03/2021   7 SIBAJI MAJHI OR-10-004-005-015/11942 ST KUMERPATA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL115964 Credited 15/03/2021   8 SABIDHA OR-10-004-005-015/11924 ST KUMERPATA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL115964 Credited 15/03/2021   9 BHARAT JANI OR-10-004-005-013/11055 ST KANDHA KUNDEIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL115964   Daily Attendence 6 6 6 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5852 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 24