Muster Roll No. : 2634	Date From : 30/04/2021    Date To : 06/05/2021	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.  12542

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       2410004017WL011264   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       2410004017WL011264   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       2410004017WL011264   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       2410004017WL011264   5 DEEPA BENIA(Wife) OR-10-004-008-022/20165 SC MUDIS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL011264   6 PHILIP BENIA(Self) OR-10-004-008-022/20165 SC MUDIS P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL011264 Credited 17/05/2021   7 LAXMAN BENIA(Self) OR-10-004-008-022/6878 SC MUDIS A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL011264   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 30.7143

Total man days : 1