Muster Roll No. : 5306	Date From : 11/06/2022    Date To : 17/06/2022	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.  08        Page NO.  88

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 LAXMI GHADEI(Self) OR-10-004-003-004/20467 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   2 MUKHI PATRA(Wife) OR-10-004-003-004/20468 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   3 RAGHABA PANDARA OR-10-004-003-004/8879 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL0016972 Credited 27/06/2022   4 BHUBAN GHADEI(Self) OR-10-004-003-004/20472 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   5 PADMINI GHADEI(Wife) OR-10-004-003-004/20406 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   6 JAGABANDHU PATRA(Self) OR-10-004-003-004/20265 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   7 BASANTI(Wife) OR-10-004-003-004/20265 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   8 NIRASA PANDARA(Self) OR-10-004-003-004/20387 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   9 KAIKEYA PANDAR(Wife) OR-10-004-003-004/8879 ST BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   10 PURNAMI(Wife) OR-10-004-003-004/20266 OTHER BARABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0016972 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60