Muster Roll No. : 9095	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2410004/2020-2021/101515/AS    Sanction Date : 31/05/2020
Work Code : 2410004005/LD/10417277	Work Name : LD OF MITHA SA

Measurement Book Detail

MB NO.  25        Page NO.  56

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 NARESH TANDI(Self) OR-10-004-005-014/20493 SC KUJAMAHUL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL037586 Credited 23/07/2020   2 MAMTA(Wife) OR-10-004-005-014/20049 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL037586   3 KUNTI OR-10-004-005-014/11014 SC KUJAMAHUL P P P P A A A 4 298 1192 0 0 1192 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL037586 Credited 23/07/2020   4 KRUSHNA BIBHAR OR-10-004-005-014/11014 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL037586   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2980 Average Per labour 745

Total man days : 10