Muster Roll No. : 17573	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 3364.    Sanction Date : 15/07/2019
Work Code : 2410/DP/10366898	Work Name : SMC (Loose Boulder Check Dam) work at Urladani RF

Measurement Book Detail

MB NO.  05        Page NO.  13

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 BHAGWAN BISWAL OR-10-004-003-020/9406 OTHER LAMER P P P P P P A 6 286.3 1717.8 0 0 1717.8       2410004WL196649 Credited 04/04/2020   2 MUKTADEI OR-10-004-003-020/9406 OTHER LAMER A A A A A A A 0 0 0 0 0 0       2410004WL171381   3 JAGANATH PATRA OR-10-004-003-019/8700 ST KENIPADAR P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL196649 Credited 03/04/2020   4 BHUMI OR-10-004-003-019/8684 ST KENIPADAR P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL196649 Credited 03/04/2020   5 ACHUTA GHADAI OR-10-004-003-019/8714 ST KENIPADAR P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL196649 Credited 03/04/2020   6 JUDHISTHIR PATRA OR-10-004-003-019/8685 ST KENIPADAR P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL196649 Credited 04/04/2020   7 LAMBODAR OR-10-004-003-020/9406 OTHER LAMER A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL171381   8 JASODA OR-10-004-003-017/8653 ST JAMGUDA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL196649 Credited 04/04/2020   9 SRIMATI OR-10-004-003-019/8695 ST KENIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL171381   10 MAHINDRA PATRA OR-10-004-003-017/8654 ST JAMGUDA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL196649 Credited 04/04/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10306.8 Amount Paid Other 1717.8

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

Total Cash payment(In Rs.) Cash 12024.6 Average Per labour 1202.46

Total man days : 42