Muster Roll No. : 16054	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2416001/2020-2021/216903/AS    Sanction Date : 08/07/2020
Work Code : 2416001010/WC/10427845	Work Name : LBCD WORK AT LAIMURA NALLA (2416001010/WC/10427845)

Measurement Book Detail

MB NO.  13        Page NO.  196

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 Marshal Ekka(Self) OR-16-001-010-006/1100 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL013316 Credited 24/12/2020   2 Paulina Ekka(Daughter) OR-16-001-010-006/1100 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL013316 Credited 24/12/2020   3 Jyoti Soreng(Daughter-in-Law) OR-16-001-010-006/1104 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL013316 Credited 24/12/2020   4 Lili Bhainsa(Daughter-in-Law) OR-16-001-010-006/987 OTHER Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL013316 Credited 24/12/2020   5 Arun Kumar Bilung(Son) OR-16-001-010-006/1085 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL013316 Credited 24/12/2020   6 Namita Bilung(Wife) OR-16-001-010-006/1085 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL013316 Credited 24/12/2020   7 Basanti Rana OR-16-001-010-004/16981 OTHER Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL013316 Credited 24/12/2020   8 Naga Kisan OR-16-001-010-004/62544 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL013316 Credited 28/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48