Muster Roll No. : 18209	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 3828-NND4-17/18    Sanction Date : 15/01/2018
Work Code : 2430006004/LD/3158749	Work Name : LD OF SRI. PRADEEP JANI, S/O-JAYDAS (2430006004/LD/3158749)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  61

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 RAM BARBARI OR-30-006-009-004/13263 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0057769 Credited 09/03/2022   2 PRAHLAD BARBARI OR-30-006-009-004/13329 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0057769 Credited 09/03/2022   3 MAHANI BARBARI OR-30-006-009-004/13329 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0057769 Credited 09/03/2022   4 PADMINI BARBARI OR-30-006-009-004/13263 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0057769 Credited 09/03/2022   5 SILAMANI NAG OR-30-006-009-004/13357 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0057769 Credited 09/03/2022   6 PINKI BARBARI(Daughter) OR-30-006-009-004/13263 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0057769 Credited 09/03/2022   7 LALIT RANA OR-30-006-009-004/13345 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0057769 Credited 09/03/2022   8 DHANAMANI RANA OR-30-006-009-004/13345 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0057769 Credited 09/03/2022   9 DANEL BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0057769 Credited 09/03/2022   10 MANOJ BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0057769 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60