Muster Roll No. : 38845	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2410004/2020-2021/101696/AS    Sanction Date : 12/08/2020
Work Code : 2410004005/LD/10417292	Work Name : LD OF GHATANA PADHAN

Measurement Book Detail

MB NO.  526        Page NO.  3

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 SAHADEB SA OR-10-004-005-014/11034 OTHER KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL143004 Credited 25/03/2021   2 RAMBHA OR-10-004-005-014/11034 OTHER KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL143004   3 SABITA OR-10-004-005-014/11029 OTHER KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL143004 Credited 25/03/2021   4 PARMILA(Wife) OR-10-004-005-014/17235 OTHER KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL143004   5 BIRA RANA(Self) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL143004 Credited 25/03/2021   6 DEEPA OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL143004 Credited 25/03/2021   7 MOHANA BISWAL OR-10-004-005-014/11029 OTHER KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL143004 Credited 25/03/2021   8 BIFAL TANDI OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL143004 Credited 25/03/2021   9 KUNTI OR-10-004-005-014/11014 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL143004 Credited 25/03/2021   10 KRUSHNA BIBHAR OR-10-004-005-014/11014 SC KUJAMAHUL P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL143004 Credited 26/03/2021   Daily Attendence 8 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5852 Amount Paid ST 0 Amount Paid Other 6468

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 40