Muster Roll No. : 23172	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 2410004/2020-2021/101862/AS    Sanction Date : 12/08/2020
Work Code : 2410004005/LD/10417312	Work Name : LD OF SATRUGHAN SAHU

Measurement Book Detail

MB NO.  20        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 SUBHAKANTI RAUT(Wife) OR-10-004-005-015/20423 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004005WL077216 Credited 01/12/2020   2 SHYAM DHARUA(Self) OR-10-004-005-015/20536 ST KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077216   3 SANURJA KALASAE(Self) OR-10-004-005-015/20490 OTHER KUMERPATA P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077216 Credited 02/12/2020   4 SOUDAMINI DHARUA(Wife) OR-10-004-005-015/20536 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077216 Credited 02/12/2020   5 RUDRAMANI RAUT(Self) OR-10-004-005-015/20423 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077216   6 JOCHHANA BISI(Wife) OR-10-004-005-015/20353 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077216   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 2730.6

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 758.5

Total man days : 15