Muster Roll No. : 11522	Date From : 23/07/2021    Date To : 29/07/2021	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.  18        Page NO.  181

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 PADMA OR-10-004-005-005/10949 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL046403   2 LALITA OR-10-004-005-005/10907 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL046403   3 UDHHABA BHATI OR-10-004-005-005/10949 OTHER BENAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL046403 Credited 14/08/2021   4 NAROTTAM MANHIRA(Self) OR-10-004-005-005/20588 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL046403   5 HIMANSU BHATI(Self) OR-10-004-005-005/20583 OTHER BENAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL046403 Credited 14/08/2021   6 SEBATI BHATI(Wife) OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL046403 Credited 14/08/2021   7 MANJU(Wife) OR-10-004-005-005/20583 OTHER BENAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL046403 Credited 14/08/2021   8 PUSPALATA MANHIRA(Wife) OR-10-004-005-005/20588 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL046403   9 BANADHAR BHATI OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL046403 Credited 14/08/2021   10 RUPADHAR MANHIRA OR-10-004-005-005/10907 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL046403   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35