Muster Roll No. : 4437	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2410004/2020-2021/265795/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415631	Work Name : LD OF BAYA BHOI

Measurement Book Detail

MB NO.  7        Page NO.  15

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 RAMACHANDRA MAJHI(Self) OR-10-004-007-015/20688 ST LADAMASKA A A A A A A A 0 0 0 0 0 0       2410004017WL021138   2 DALI MAJHI(Wife) OR-10-004-007-015/20681 ST LADAMASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL021138   3 BAYA BHOI(Self) OR-10-004-007-015/20685 ST LADAMASKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL021138 Credited 18/06/2021   4 BISWAMBAR MAJHI(Self) OR-10-004-007-015/20681 ST LADAMASKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL021138   5 LATILI BHOI(Wife) OR-10-004-007-015/20685 ST LADAMASKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL021138 Credited 18/06/2021   6 BADANGI MAJHI OR-10-004-007-015/4301 ST LADAMASKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL021138   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 430

Total man days : 12