Muster Roll No. : 14669	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2410004/2021-2022/174354/AS    Sanction Date : 08/08/2021
Work Code : 2410004005/IF/10692557	Work Name : TCB OF TUKURAM SAHU AT LAKABAHALI KHET

Measurement Book Detail

MB NO.  25        Page NO.  54

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 BANITA(Wife) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P A A 5 308 1540 0 0 1540 UCO BANK RISHIDA UCBA0001038 2410004005WL056770 Credited 12/09/2021   2 SISHIKANTI OR-10-004-005-015/11939 SC KUMERPATA P P P P P A A 5 308 1540 0 0 1540 UCO BANK RISHIDA UCBA0001038 2410004005WL056770 Credited 07/09/2021   3 ROHITA BHOI OR-10-004-005-015/11990 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL056770   4 SUKANTA BISWAL OR-10-004-005-015/11992 OTHER KUMERPATA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL056770 Credited 12/09/2021   5 INDUBATI OR-10-004-005-015/11906 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL056770   6 AHALYA OR-10-004-005-015/11996 OTHER KUMERPATA X P P P P P X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL056770 Credited 12/09/2021   7 BANITANI OR-10-004-005-015/11990 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL056770   8 SHANTILATA BISWAL(Wife) OR-10-004-005-015/11992 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL056770 Credited 12/09/2021   9 SURENDRA SETHI OR-10-004-005-015/11939 SC KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL056770   10 BISHI KESHAB SAHU(Self) OR-10-004-005-015/11917 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL056770   Daily Attendence 4 5 5 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 5852

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 24