Muster Roll No. : 1616	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2410004/2020-2021/265816/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415649	Work Name : LD OF PICHA MAJHI

Measurement Book Detail

MB NO.  01        Page NO.  38966

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 LITILI MAJHI OR-10-004-007-014/4333 ST KAUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL009324   2 PECHA MAJHI OR-10-004-007-014/4333 ST KAUPADAR P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL009324 Credited 17/05/2021   Daily Attendence 1 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 107.5

Total man days : 1