Muster Roll No. : 3321	Date From : 21/05/2022    Date To : 27/05/2022	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.  8        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 AMBIKA(Mother) OR-10-004-003-019/8711 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL0011813   2 JHAKAR OR-10-004-003-019/8724 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL0011813   3 DAMBARUDHAR(Self) OR-10-004-003-019/8711 ST KENIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0011813 Credited 03/06/2022   4 RAINA OR-10-004-003-019/8724 ST KENIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0011813 Credited 03/06/2022   5 ACHUTA GHADAI OR-10-004-003-019/8714 ST KENIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0011813 Credited 03/06/2022   6 SABITA PATRA(Wife) OR-10-004-003-019/8711 ST KENIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0011813 Credited 03/06/2022   7 RUKUNI OR-10-004-003-019/8725 ST KENIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0011813 Credited 03/06/2022   8 RAMESH PATRA(Son) OR-10-004-003-019/8697 ST KENIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0011813 Credited 03/06/2022   9 NILENDRI OR-10-004-003-019/8714 ST KENIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0011813 Credited 03/06/2022   10 LAMBODAR GHADAI OR-10-004-003-019/8725 ST KENIPADAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL0011813 Credited 03/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48