Muster Roll No. : 10583	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2416001/2020-2021/262727/AS    Sanction Date : 06/08/2020
Work Code : 2416001002/WC/10436704	Work Name : LBCD AT GAJURIBANI (2416001002/WC/10436704)

Measurement Book Detail

MB NO.  11        Page NO.  192

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 Bipin Lakara(Brother) OR-16-001-002-004/18819 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242       2416001002WL009380 Credited 07/10/2020   2 Alma Barla(Wife) OR-16-001-002-003/18695 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL009380 Credited 07/10/2020   3 Benedit Lakra OR-16-001-002-004/3354 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009380 Credited 07/10/2020   4 Puspa Lakra OR-16-001-002-004/3354 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009380 Credited 07/10/2020   5 Patras Minj OR-16-001-002-004/3362 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009380 Credited 07/10/2020   6 Nathanel Ekka OR-16-001-002-004/3327 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009380 Credited 07/10/2020   7 Kirmina Ekka OR-16-001-002-004/3327 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009380 Credited 07/10/2020   8 Pitrush Barla OR-16-001-002-004/16696 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL009380 Credited 07/10/2020   9 Puspa Barla(Wife) OR-16-001-002-004/16696 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL009380 Credited 07/10/2020   10 Mukesh Lakara(Self) OR-16-001-002-004/18819 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL009380 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60