Muster Roll No. : 8648	Date From : 26/06/2020    Date To : 02/07/2020	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.  23        Page NO.  158

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       2410004005WL033465   2 GANESWAR HERNA OR-10-004-005-005/10866 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL033465   3 UDHHABA BHATI OR-10-004-005-005/10949 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL033465 Credited 13/07/2020   4 TULASI OR-10-004-005-005/10872 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033465   5 HEMA OR-10-004-005-005/10866 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL033465   6 GOURANGA BAG OR-10-004-005-005/10965 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL033465 Credited 13/07/2020   7 LABITA OR-10-004-005-005/10876 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033465   8 KETAN MANHIRA OR-10-004-005-005/10876 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL033465   9 URMILA SA(Daughter) OR-10-004-005-005/10872 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL033465   10 BANADHAR BHATI OR-10-004-005-005/10909 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033465   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 357.6

Total man days : 12