Muster Roll No. : 9412	Date From : 04/07/2020    Date To : 10/07/2020	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.  03        Page NO.  26

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 KHUSIRAM PATRA(Self) OR-10-004-003-004/20442 ST BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035961 Credited 18/07/2020   2 URBASI GOUD(Wife) OR-10-004-003-004/8938 OTHER BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035961 Credited 18/07/2020   3 DHRUBA PATRA(Son) OR-10-004-003-004/8933 ST BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035961 Credited 18/07/2020   4 HRUDABA GOUD OR-10-004-003-004/8938 OTHER BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035961 Credited 18/07/2020   5 LILAMBARA GOUD(Self) OR-10-004-003-004/8910 OTHER BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035961 Credited 18/07/2020   6 RUKUNI MAJHI(Wife) OR-10-004-003-004/20418 ST BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035961 Credited 18/07/2020   7 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 2410004003WL035961   8 JASODA(Wife) OR-10-004-003-004/8910 OTHER BARABANDHA A A A A A A A 0 0 0 0 0 0 BPO,BARABANDHA 766100 BARABANDHA 2410004003WL035961   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6258 Amount Paid Other 6258

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1564.5

Total man days : 42