Muster Roll No. : 32438	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2410004/2020-2021/93060/AS    Sanction Date : 31/05/2020
Work Code : 2410004003/LD/10416300	Work Name : LD OF MADANA PATRA

Measurement Book Detail

MB NO.  05        Page NO.  45

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 KISOR OR-10-004-003-004/8972 SC BARABANDHA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL116355 Credited 12/03/2021   2 MUNGANA(Self) OR-10-004-003-004/8955 SC BARABANDHA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL116355 Credited 02/02/2021   3 JADUMANI NAIK(Son) OR-10-004-003-004/8955 SC BARABANDHA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL116355 Credited 04/02/2021   4 TULA GHADEI(Wife) OR-10-004-003-004/8981 ST BARABANDHA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL116355 Credited 15/03/2021   5 AMARABATI OR-10-004-003-004/8989 ST BARABANDHA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL116355 Credited 04/02/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6468 Amount Paid ST 4312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 2156

Total man days : 35