Muster Roll No. : 15254	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 2410004/2020-2021/86683/AS    Sanction Date : 08/05/2020
Work Code : 2410004003/WH/10366672	Work Name : RTW AT SIBAMANDIR TANK

Measurement Book Detail

MB NO.  4        Page NO.  45

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 MAJHIBUDHA PATRA OR-10-004-003-004/9016 ST BARABANDHA A A A A A A A 0 0 0 0 0 0       2410004003WL051059   2 JASODA OR-10-004-003-004/9010 ST BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059 Credited 15/09/2020   3 LAKHPATI PATRA OR-10-004-003-017/8630 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL051059   4 MAMITA OR-10-004-003-004/9016 ST BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059 Credited 15/09/2020   5 B N SANGRAM SAHU(Son) OR-10-004-003-006/20461 OTHER BELGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059   6 BHAMA OR-10-004-003-004/9010 ST BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059   7 GOBARDHAN OR-10-004-003-004/9016 ST BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059 Credited 15/09/2020   8 BHAKTA BHOI(Self) OR-10-004-003-006/20449 ST BELGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059   9 SABITA SAHU(Self) OR-10-004-003-006/20461 OTHER BELGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059   10 RUDRASINGH PANDARA OR-10-004-003-004/9010 ST BARABANDHA A A A A A A A 0 0 0 0 0 0 BPO,BARABANDHA 766100 BARABANDHA 2410004003WL051059   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18