Muster Roll No. : 16508	Date From : 05/09/2021    Date To : 11/09/2021	Sanction No. : 2410004/2020-2021/96186/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/LD/10415629	Work Name : LD OF LAKHINDRA BENIA

Measurement Book Detail

MB NO.  7        Page NO.  15

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 LAXMIDHAR BENIA(Self) OR-10-004-008-022/20160 SC MUDIS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL063838 Credited 28/09/2021   2 PRIYANKA BENIA(Daughter) OR-10-004-008-022/20160 SC MUDIS P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063838 Credited 28/09/2021   3 GADISHI BENIA(Wife) OR-10-004-008-022/20160 SC MUDIS P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063838 Credited 28/09/2021   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1848

Total man days : 18