Muster Roll No. : 870	Date From : 26/04/2020    Date To : 02/05/2020	Sanction No. : 536/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/LD/2422985	Work Name : LD OF HRUDEBA GOUD

Measurement Book Detail

MB NO.  01        Page NO.  12

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 JIBARDHAN PATRA OR-10-004-003-004/8911 ST BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006629 Credited 08/05/2020   2 SUMITRA OR-10-004-003-004/8878 ST BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006629 Credited 08/05/2020   3 BIPIN PATRA OR-10-004-003-004/8902 ST BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL006629 Credited 08/05/2020   4 RAJKUMAR GOUD OR-10-004-003-004/8937 OTHER BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006629 Credited 08/05/2020   5 DHRUBA PATRA(Son) OR-10-004-003-004/8933 ST BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006629 Credited 08/05/2020   6 LILAMBARA GOUD(Self) OR-10-004-003-004/8910 OTHER BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006629 Credited 08/05/2020   7 RUKUNI MAJHI(Wife) OR-10-004-003-004/20418 ST BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006629 Credited 08/05/2020   8 BUI OR-10-004-003-004/8937 OTHER BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006629   9 DHANESWAR PATRA OR-10-004-003-004/8933 ST BARABANDHA A A A A A A A 0 0 0 0 0 0 BPO,BARABANDHA 766100 BARABANDHA 2410004003WL006629   10 PURNAMI OR-10-004-003-004/8933 ST BARABANDHA A A A A A A A 0 0 0 0 0 0 BPO,BARABANDHA 766100 BARABANDHA 2410004003WL006629   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8940 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1251.6

Total man days : 42