Muster Roll No. : 4971	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2410004/2020-2021/86701/AS    Sanction Date : 08/05/2020
Work Code : 2410004003/WH/10366671	Work Name : RTW AT MUNDIKUPAL TANK

Measurement Book Detail

MB NO.  03        Page NO.  25

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 SANKIRTAN PATRA OR-10-004-003-019/8710 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL023280   2 SUSHILA OR-10-004-003-019/8710 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL023280   3 AMAR PATRA(Son) OR-10-004-003-019/8710 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL023280   4 UPA PATRA(Son) OR-10-004-003-019/8710 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL023280   5 AMBIKA(Mother) OR-10-004-003-019/8711 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL023280   6 RAMA OR-10-004-003-019/8705 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL023280   7 MOHAN HARIJAN OR-10-004-003-019/8707 SC KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL023280   8 JEMA OR-10-004-003-019/8705 ST KENIPADAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023280   9 DAMBARUDHAR(Self) OR-10-004-003-019/8711 ST KENIPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023280 Credited 16/06/2020   10 MITHILA OR-10-004-003-019/8707 SC KENIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023280   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1788 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 178.8

Total man days : 6