Muster Roll No. : 2798	Date From : 14/05/2020    Date To : 20/05/2020	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.  01        Page NO.  12

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 P P P P P P A 6 298 1788 0 0 1788       2410004003WL015006 Credited 28/05/2020   2 SUSHILA OR-10-004-003-019/8710 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL015006   3 AMBIKA(Mother) OR-10-004-003-019/8711 ST KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL015006   4 MOHAN HARIJAN OR-10-004-003-019/8707 SC KENIPADAR A A A A A A A 0 0 0 0 0 0       2410004003WL015006   5 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 2410004003WL015006   6 DAMBARUDHAR(Self) OR-10-004-003-019/8711 ST KENIPADAR P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006 Credited 28/05/2020   7 ACHUTA GHADAI OR-10-004-003-019/8714 ST KENIPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006 Credited 28/05/2020   8 SABITA PATRA(Wife) OR-10-004-003-019/8711 ST KENIPADAR P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006 Credited 28/05/2020   9 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 2410004003WL015006   10 NILENDRI OR-10-004-003-019/8714 ST KENIPADAR P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006 Credited 28/05/2020   Daily Attendence 5 5 5 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7748 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7748 Average Per labour 774.8

Total man days : 26