Muster Roll No. : 9672	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2410004/2020-2021/101470/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10417265	Work Name : LD OF DUTA SA

Measurement Book Detail

MB NO.  51        Page NO.  12

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 MINATI(Wife) OR-10-004-005-008/12157 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL036914 Credited 13/08/2021   2 SANTILATA OR-10-004-005-008/12154 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL036914   3 ALADINI PUTEL(Wife) OR-10-004-005-008/20166 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL036914 Credited 13/08/2021   4 MANDODARI SA(Sister) OR-10-004-005-008/12157 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL036914 Credited 13/08/2021   5 DUTA SA(Self) OR-10-004-005-008/12157 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL036914 Credited 13/08/2021   6 SOUDAGAR SA(Self) OR-10-004-005-008/20123 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL036914 Credited 13/08/2021   7 DHANMATI OR-10-004-005-008/12088 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL036914 Credited 13/08/2021   8 PREMASILA SA(Wife) OR-10-004-005-008/20123 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL036914 Credited 13/08/2021   9 SUMANTA SA(Self) OR-10-004-005-008/20430 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL036914   10 BASANTA BEHERA OR-10-004-005-008/12154 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL036914   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 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42