Muster Roll No. : 10462	Date From : 16/07/2020    Date To : 22/07/2020	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.  25        Page NO.  179

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 GUAHALU OR-10-004-005-005/10846 ST BENAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL039788   2 PADMA OR-10-004-005-005/10949 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL039788   3 HAREKRUSHNA(Son) OR-10-004-005-005/10941 ST BENAGUDA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL039788 Credited 03/08/2020   4 UDHHABA BHATI OR-10-004-005-005/10949 OTHER BENAGUDA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL039788 Credited 03/08/2020   5 SUBINDRA BAG OR-10-004-005-005/10956 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL039788   6 RAJENDRA MAJHI OR-10-004-005-005/10941 ST BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL039788   7 KHEDA MAJHI(Wife) OR-10-004-005-005/10941 ST BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL039788 Credited 03/08/2020   8 JAYAKRUSHNA(Son) OR-10-004-005-005/10941 ST BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL039788 Credited 03/08/2020   9 NABAT BHOI(Wife) OR-10-004-005-005/10880 ST BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL039788 Credited 03/08/2020   10 SUNA BHOI OR-10-004-005-005/10880 ST BENAGUDA P P P A A A A 3 298 894 0 0 894 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL039788 Credited 03/08/2020   Daily Attendence 6 6 6 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7450 Amount Paid Other 1490

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 894

Total man days : 30