Muster Roll No. : 29152	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2410004/2020-2021/83694/AS    Sanction Date : 31/05/2020
Work Code : 2410004005/LD/10417100	Work Name : LD OF BANDHAR BHATI

Measurement Book Detail

MB NO.  51        Page NO.  60

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 PADMA OR-10-004-005-005/10949 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL0094515   2 TIRTHA BISHI OR-10-004-005-012/11188 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0094515 Credited 13/12/2021   3 UDHHABA BHATI OR-10-004-005-005/10949 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0094515 Credited 13/12/2021   4 HIMANSU BHATI(Self) OR-10-004-005-005/20583 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0094515 Credited 09/12/2021   5 GURUBARI OR-10-004-005-012/11188 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0094515 Credited 13/12/2021   6 SEBATI BHATI(Wife) OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0094515 Credited 13/12/2021   7 MANJU(Wife) OR-10-004-005-005/20583 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0094515 Credited 09/12/2021   8 BANADHAR BHATI OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0094515 Credited 13/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1617

Total man days : 42