Muster Roll No. : 13154	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2778    Sanction Date : 22/06/2021
Work Code : 2401024/DP/10484295	Work Name : LBCD at Ushakothi RF Compt No.25 (Tansara ) during 2021-22

Measurement Book Detail

MB NO.  596        Page NO.  9

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 SAROJINI KISAN OR-01-024-001-017/7023 ST TANSARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BADRAMA PUNB0269900 2401024WL015583   2 SURENDRA PODHA OR-01-024-001-017/7028 ST TANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Jamankira 4855 2401024WL015583   3 AMULYA BAGHA OR-01-024-001-017/7042 ST TANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Jamankira 4855 2401024WL015583   4 NIRANJAN DEHURI OR-01-024-001-017/7046 ST TANSARA A A A A P P A 2 215 430 0 0 430 STATE BANK OF INDIA Jamankira 4855 2401024WL015583 Credited 06/09/2021   5 BASANTA KAUDI OR-01-024-001-017/7034 OTHER TANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024WL015583   6 SUPARI DEHURI OR-01-024-001-017/7049 ST TANSARA A A A A A P A 1 215 215 0 0 215 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024WL015583 Credited 06/09/2021   7 NAREN NAYAK OR-01-024-001-017/7038 ST TANSARA A A A A P P A 2 215 430 0 0 430 STATE BANK OF INDIA Jamankira 4855 2401024WL015583 Credited 06/09/2021   8 MANDAKINI DEHURI(Wife) OR-01-024-001-017/30281 ST TANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024WL015583   9 NAKULA BAGHA OR-01-024-001-017/7019 ST TANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024WL015583   10 PRAMOD BAGH OR-01-024-001-017/23165 ST TANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024WL015583   Daily Attendence 0 0 0 0 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 107.5

Total man days : 5