Muster Roll No. : 21038	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2410004/2020-2021/96186/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/LD/10415629	Work Name : LD OF LAKHINDRA BENIA

Measurement Book Detail

MB NO.  01        Page NO.  21037

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 SAMSAN BENIA(Self) OR-10-004-008-022/20169 SC MUDIS A A A A A A A 0 0 0 0 0 0       2410004017WL070058   2 LAJARA MAJHI(Self) OR-10-004-008-022/20170 ST MUDIS A A A A A A A 0 0 0 0 0 0       2410004017WL070058   3 LAKHINDRA BENIA(Self) OR-10-004-008-022/20172 SC MUDIS A A A A A A A 0 0 0 0 0 0       2410004017WL070058   4 GADISI BENIA(Wife) OR-10-004-008-022/20172 SC MUDIS A A A A A A A 0 0 0 0 0 0       2410004017WL070058   5 JANAKI BENIA(Wife) OR-10-004-008-022/6878 SC MUDIS A A A A A A A 0 0 0 0 0 0       2410004017WL070058   6 LAXMAN BENIA(Self) OR-10-004-008-022/6878 SC MUDIS P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL070058 Credited 11/11/2020   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 303.4

Total man days : 6