Muster Roll No. : 15602	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 1978/24/08/2020    Sanction Date : 24/08/2020
Work Code : 2416003/LD/10458300	Work Name : LD OFKANDRU SETHI AND 2 OTHERS (2416003/LD/10458300)

Measurement Book Detail

MB NO.  25        Page NO.  42

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 Rabindra Sahu OR-16-003-022-004/221155 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0       2416003WL011597   2 Ram Bahadur(Self) OR-16-003-022-004/221225 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011597 Credited 01/12/2020   3 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011597 Credited 01/12/2020   4 Pradip Kumar Padil(Self) OR-16-003-022-004/221292 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011597 Credited 01/12/2020   5 Damayanti Nayak(Self) OR-16-003-022-004/221295 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011597 Credited 01/12/2020   6 Akshay Padil(Self) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011597 Credited 02/12/2020   7 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011597 Credited 02/12/2020   8 Pakili Bahadur(Wife) OR-16-003-022-004/221225 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011597 Credited 01/12/2020   9 Kuni Sahu OR-16-003-022-004/221155 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011597   10 Kulathi Singh OR-16-003-022-004/21747 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011597   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42