Muster Roll No. : 15250	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 CHANDRAKALA OR-10-004-003-004/8883 ST BARABANDHA A A A A A A A 0 0 0 0 0 0       2410004003WL051059   2 BIMALA OR-10-004-003-004/8881 SC BARABANDHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL051059   3 RAJINDRI OR-10-004-003-004/8887 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   4 THURLA NAIK OR-10-004-003-004/8881 SC 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 TAPASWINI SUNA(Daughter) OR-10-004-003-004/8874 SC BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059 Credited 24/09/2020   6 NILAKANTHA PATRA OR-10-004-003-004/8887 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   7 MITHUN MAHANANDA(Son) OR-10-004-003-004/8891 SC BARABANDHA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059 Credited 24/09/2020   8 LAXMAN PATRA OR-10-004-003-004/8883 ST BARABANDHA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059 Credited 15/09/2020   9 SURYAKANTI OR-10-004-003-004/8880 SC BARABANDHA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL051059 Credited 15/09/2020   10 PARABULU MAHANAND OR-10-004-003-004/8891 SC BARABANDHA P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL051059 Credited 24/09/2020   Daily Attendence 8 8 8 8 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 8642 Amount Paid ST 4768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 1341

Total man days : 45