Muster Roll No. : 9093	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2410004/2020-2021/101515/AS    Sanction Date : 31/05/2020
Work Code : 2410004005/LD/10417277	Work Name : LD OF MITHA SA

Measurement Book Detail

MB NO.  24        Page NO.  45

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 NARESH TANDI(Self) OR-10-004-005-014/20493 SC KUJAMAHUL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   2 MAMTA(Wife) OR-10-004-005-014/20049 SC KUJAMAHUL X X P P P P A 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033484 Credited 13/07/2020   3 KUNTI OR-10-004-005-014/11014 SC KUJAMAHUL X X P P P P A 4 298 1192 0 0 1192 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL033484 Credited 13/07/2020   4 KRUSHNA BIBHAR OR-10-004-005-014/11014 SC KUJAMAHUL X X P P P P A 4 298 1192 0 0 1192 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL033484 Credited 13/07/2020   Daily Attendence 1 1 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 1341

Total man days : 18