Muster Roll No. : 9092	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2410004/2020-2021/101515/AS    Sanction Date : 31/05/2020
Work Code : 2410004005/LD/10417277	Work Name : LD OF MITHA SA

Measurement Book Detail

MB NO.  24        Page NO.  45

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 JUDHISTHIR PADHAN(Self) OR-10-004-005-001/11074 OTHER BADSURDA X P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   2 SAHADEB PADHAN OR-10-004-005-001/11081 OTHER BADSURDA X P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   3 DHRUBA CHARAN BHOI OR-10-004-005-010/11370 ST GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   4 SUDHARMA BHOI(Wife) OR-10-004-005-010/20164 ST GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   5 SEBATI OR-10-004-005-010/11370 ST GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   6 CHHAYAKANTA SA(Self) OR-10-004-005-010/20298 OTHER GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   7 NILANCHALA BHOI(Self) OR-10-004-005-010/20164 ST GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL033484 Credited 13/07/2020   8 PHAGNI OR-10-004-005-001/11081 OTHER BADSURDA X P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL033484 Credited 13/07/2020   9 GOURI PADHAN(Wife) OR-10-004-005-001/11074 OTHER BADSURDA X P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   10 CHANDRAKANTI SA(Wife) OR-10-004-005-010/20298 OTHER GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL033484 Credited 13/07/2020   Daily Attendence 6 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7152 Amount Paid Other 9536

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

Total Cash payment(In Rs.) Cash 16688 Average Per labour 1668.8

Total man days : 56