Muster Roll No. : 34089	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2410004/2020-2021/101862/AS    Sanction Date : 12/08/2020
Work Code : 2410004005/LD/10417312	Work Name : LD OF SATRUGHAN SAHU

Measurement Book Detail

MB NO.  29        Page NO.  78

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 SUBHAKANTI RAUT(Wife) OR-10-004-005-015/20423 OTHER KUMERPATA X X X X P P P 3 308 924 0 0 924 UCO BANK RISHIDA UCBA0001038 2410004005WL122405 Credited 12/03/2021   2 SOUDAMINI DHARUA(Wife) OR-10-004-005-015/20536 ST KUMERPATA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL122405   3 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL122405 Credited 15/03/2021   4 TUKU SAHU OR-10-004-005-015/12020 OTHER KUMERPATA P P X X X X X 2 308 616 0 0 616 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL122405 Credited 15/03/2021   5 KALABATI OR-10-004-005-015/12022 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL122405   6 DESWARI DUBE(Wife) OR-10-004-005-015/20362 OTHER KUMERPATA A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL122405   Daily Attendence 2 2 1 1 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3388

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

Total Cash payment(In Rs.) Cash 3388 Average Per labour 564.6667

Total man days : 11