Muster Roll No. : 32835	Date From : 19/01/2021    Date To : 25/01/2021	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.  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 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 2410004005WL115963   2 BISHNU PRASAD SAHU(Self) OR-10-004-005-015/20396 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115963   3 NAKULA SAHU OR-10-004-005-015/11900 OTHER KUMERPATA X P P P P A X 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115963 Credited 15/03/2021   4 PRATIMA SAHU(Wife) OR-10-004-005-015/11900 OTHER KUMERPATA X P P P P P X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115963 Credited 04/02/2021   5 TAPASWANI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL115963 Credited 15/03/2021   6 BABITA SAHU(Wife) OR-10-004-005-015/20396 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL115963   7 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 2410004005WL115963 Credited 04/02/2021   Daily Attendence 2 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 880

Total man days : 20