Muster Roll No. : 15705	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 1768/2020    Sanction Date : 24/06/2020
Work Code : 2414008011/DP/10394435	Work Name : MO BAGICHA OF BANITA SAHU AND 7 OTHERS OF GRINDOLMAL VILLAGE

Measurement Book Detail

MB NO.  799        Page NO.  133

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 RASHNA TANDI OR-14-008-011-001/17145 SC GRINDELMAL A A A A A A A 0 0 0 0 0 0       2414008WL035498   2 MOTILAL DANSENA OR-14-008-011-001/17156 SC GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL035498   3 SITA DANSENA OR-14-008-011-001/17156 SC GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL035498   4 KOSHILYA TANDI OR-14-008-011-001/17159 SC GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL035498   5 MUKTISWAR TANDI OR-14-008-011-001/17159 SC GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL035498   6 UPENDRA SAHU OR-14-008-011-001/17149 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL035498   7 LALIT TANDI(Son) OR-14-008-011-001/17145 SC GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL035498   8 PRATIMA SAHU OR-14-008-011-001/17149 OTHER GRINDELMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL035498 Credited 14/10/2020   9 BABITA SAHU OR-14-008-011-001/17137 OTHER GRINDELMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL035498 Credited 14/10/2020   10 TIRTHA SAHU OR-14-008-011-001/17137 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL035498   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 357.6

Total man days : 12