Muster Roll No. : 7031	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2410004/2020-2021/83694/AS    Sanction Date : 31/05/2020
Work Code : 2410004005/LD/10417100	Work Name : LD OF BANDHAR BHATI

Measurement Book Detail

MB NO.  51        Page NO.  12

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 SADANAN BAG(Self) OR-10-004-005-005/20483 OTHER BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027948 Credited 13/08/2021   2 JHILI BAG(Wife) OR-10-004-005-005/20483 OTHER BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027948 Credited 13/08/2021   3 LOCHAN MAJHI(Self) OR-10-004-005-005/20407 ST BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027948 Credited 29/06/2021   4 HIMANSU BHATI(Self) OR-10-004-005-005/20583 OTHER BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027948 Credited 13/08/2021   5 SEBATI BHATI(Wife) OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL027948 Credited 13/08/2021   6 SUMATI MAJHI(Wife) OR-10-004-005-005/20407 ST BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL027948 Credited 29/06/2021   7 MANJU(Wife) OR-10-004-005-005/20583 OTHER BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027948 Credited 13/08/2021   8 BANADHAR BHATI OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027948 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48