Muster Roll No. : 19353	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2410004/2021-2022/136910/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/LD/10504729	Work Name : LAND LEVELLING AND SHAPING OF CHAITANYA PATRA & 4 OTHERS AT DAMBAHAL

Measurement Book Detail

MB NO.  28        Page NO.  104

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 CHAMPI PATRA(Wife) OR-10-004-015-029/12584 ST NAG JHARI A A A A A A A 0 0 0 0 0 0       2410004015WL070753   2 AMANTI DHARUA OR-10-004-015-029/12569 ST NAG JHARI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL070753 Credited 21/10/2021   3 KARPURA PATRA(Daughter) OR-10-004-015-029/12572 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL070753   4 CHAMAI OR-10-004-015-029/12584 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL070753   5 CHAKRA MAJHI(Self) OR-10-004-015-007/20596 ST GADADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL070753 Credited 21/10/2021   6 CHAPITA MAJHI(Self) OR-10-004-015-007/21200 ST GADADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL070753   7 SADHANA PATRA(Wife) OR-10-004-015-029/12578 ST NAG JHARI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL070753 Credited 21/10/2021   8 SUKANTI MAJHI(Wife) OR-10-004-015-007/21200 ST GADADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL070753 Credited 21/10/2021   9 MANJULATA PATRA(Daughter) OR-10-004-015-029/12572 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL070753   10 KAITA OR-10-004-015-029/12569 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL070753   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 24