Muster Roll No. : 2795	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 BHUMI OR-10-004-003-019/8684 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   2 DASHAMATI PATRA(Self) OR-10-004-003-019/30363 ST KENIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006   3 SADHU PATRA OR-10-004-003-004/8913 ST BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006   4 SINDHU PATRA(Wife) OR-10-004-003-019/20472 ST KENIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006   5 BISALYA PATRA(Wife) OR-10-004-003-019/20469 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   6 JUDHISTHIR PATRA OR-10-004-003-019/8685 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   7 MAHENDRA GHADEI(Self) OR-10-004-003-019/20428 ST KENIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006   8 JAYARAM PATRA(Self) OR-10-004-003-019/20472 ST KENIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015006   9 TIKEMANI GHADEI(Wife) OR-10-004-003-019/20428 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   10 JHAKARA BUDA PATRA OR-10-004-003-019/20469 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 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8046 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8046 Average Per labour 804.6

Total man days : 27