Muster Roll No. : 14468	Date From : 20/08/2021    Date To : 26/08/2021	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.  25        Page NO.  54

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 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL056769 Credited 12/09/2021   2 BUDARA NAG(Wife) OR-10-004-005-008/12070 SC DHUMABHATA P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL056769 Credited 08/09/2021   3 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 2410004005WL056769 Credited 12/09/2021   4 DURMAN NAG OR-10-004-005-008/12070 SC DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL056769 Credited 08/09/2021   5 PANKAJINI BISHI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL056769 Credited 12/09/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1848

Total man days : 30