Muster Roll No. : 6127	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2410004/2020-2021/93004/AS    Sanction Date : 31/05/2020
Work Code : 2410004003/LD/10416293	Work Name : LD OF NILAMBARA GOUD

Measurement Book Detail

MB NO.  05        Page NO.  77

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 DAYANIDHI SUNA(Son) OR-10-004-003-004/8874 SC BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026095 Credited 25/06/2021   2 SUMITRA OR-10-004-003-004/8878 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026095 Credited 25/06/2021   3 BIPIN PATRA OR-10-004-003-004/8902 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL026095 Credited 25/06/2021   4 AMARSINGH PANDARA OR-10-004-003-004/8991 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026095 Credited 25/06/2021   5 RAJKUMAR GOUD OR-10-004-003-004/8937 OTHER BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026095 Credited 28/06/2021   6 SUBODH SUNA(Self) OR-10-004-003-004/8874 SC BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026095 Credited 25/06/2021   7 BINDUMATI OR-10-004-003-004/8990 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026095 Credited 25/06/2021   8 MATHURA OR-10-004-003-004/8902 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026095 Credited 25/06/2021   9 KARPURA OR-10-004-003-004/8901 ST BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL026095 Credited 25/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63