Muster Roll No. : 6826	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2410004/2021-2022/191963/AS    Sanction Date : 02/09/2021
Work Code : 2410004005/LD/10516861	Work Name : LD OF SUBASH CHANDRA BAG AND 5 OTHERS

Measurement Book Detail

MB NO.  15        Page NO.  75

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 NAROTTAM MANHIRA(Self) OR-10-004-005-005/20588 OTHER BENAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0022809 Credited 11/07/2022   2 KANAKA KUMAR(Wife) OR-10-004-005-005/20171 SC BENAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0022809 Credited 11/07/2022   3 LOCHAN MAJHI(Self) OR-10-004-005-005/20407 ST BENAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0022809 Credited 11/07/2022   4 HIMANSU BHATI(Self) OR-10-004-005-005/20583 OTHER BENAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0022809 Credited 11/07/2022   5 BHARATI(Wife) OR-10-004-005-005/20012 OTHER BENAGUDA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0022809 Credited 11/07/2022   6 SUMATI MAJHI(Wife) OR-10-004-005-005/20407 ST BENAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0022809 Credited 11/07/2022   7 NITYANANDA KUMAR(Self) OR-10-004-005-005/20171 SC BENAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0022809 Credited 11/07/2022   8 MANJU(Wife) OR-10-004-005-005/20583 OTHER BENAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0022809 Credited 11/07/2022   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1221

Total man days : 44