Muster Roll No. : 15827	Date From : 11/09/2020    Date To : 17/09/2020	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.  49

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 KUMUDINI(Wife) OR-10-004-003-003/9157 OTHER BALBEDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052701 Credited 30/09/2020   2 THABIRA PATRA OR-10-004-003-006/8522 ST BELGAON P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL052701 Credited 30/09/2020   3 BRAHMANDA MAJHI(Self) OR-10-004-003-003/20437 ST BALBEDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052701 Credited 30/09/2020   4 TARUNA KARA(Self) OR-10-004-003-003/9157 OTHER BALBEDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL052701 Credited 30/09/2020   5 GURUBARI SAHU(Wife) OR-10-004-003-015/20350 OTHER GUNANGBEDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052701 Credited 30/09/2020   6 SUBHAKESI(Wife) OR-10-004-003-015/20264 ST GUNANGBEDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052701 Credited 30/09/2020   7 BILASA MAJHI(Wife) OR-10-004-003-015/20283 ST GUNANGBEDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052701 Credited 30/09/2020   8 MITHILA PUTEL(Wife) OR-10-004-003-015/20284 OTHER GUNANGBEDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052701 Credited 30/09/2020   9 RICHERAM PUTEL(Self) OR-10-004-003-015/20284 OTHER GUNANGBEDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052701 Credited 30/09/2020   10 SUKADEV MAJHI OR-10-004-003-003/9167 ST BALBEDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052701 Credited 30/09/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8344 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 17284 Average Per labour 1728.4

Total man days : 58