Muster Roll No. : 15408	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2410004/2020-2021/101524/AS    Sanction Date : 12/08/2020
Work Code : 2410004005/LD/10417269	Work Name : LD OF RAJENDRA NAG

Measurement Book Detail

MB NO.  14        Page NO.  145

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 MIRDHA SUNA OR-10-004-005-008/12079 SC DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004005WL052132 Credited 01/10/2020   2 KESHABA NAG OR-10-004-005-008/12172 SC DHUMABHATA X X P P P P A 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL052132 Credited 30/09/2020   3 BALAMATI OR-10-004-005-008/12081 SC DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL052132 Credited 30/09/2020   4 RUKMANI NAIK(Wife) OR-10-004-005-008/12067 SC DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL052132 Credited 30/09/2020   5 BUDARA NAG(Wife) OR-10-004-005-008/12070 SC DHUMABHATA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL052132 Credited 30/09/2020   6 RAJENDRA NAG(Son) OR-10-004-005-008/12081 SC DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL052132 Credited 30/09/2020   7 ROHITA SUNA(Son) OR-10-004-005-008/12079 SC DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL052132 Credited 30/09/2020   8 DHANESWAR NAIK OR-10-004-005-008/12067 SC DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL052132 Credited 30/09/2020   9 DURMAN NAG OR-10-004-005-008/12070 SC DHUMABHATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL052132 Credited 30/09/2020   Daily Attendence 8 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15198 Average Per labour 1688.6666

Total man days : 51