Muster Roll No. : 3194	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2410004/2019-2020/74740/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/IF/10425308	Work Name : COW SHED OF KALIA MAJHI,GADADI

Measurement Book Detail

MB NO.  156        Page NO.  2

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 SHIBRATI PATRA(Daughter) OR-10-004-015-029/20979 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL018334   2 SARABANI PATRA(Self) OR-10-004-015-029/21276 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL018334   3 PANCHANAN PATRA OR-10-004-015-029/12565 ST NAG JHARI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL018334 Credited 08/06/2020   4 BISEKHA OR-10-004-015-029/12565 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL018334   5 NITYANANDA PATRA(Self) OR-10-004-015-029/20944 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL018334   6 CHAITANYA PATRA(Self) OR-10-004-015-029/21105 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL018334   7 SAUDAMINI PATRA(Wife) OR-10-004-015-029/21105 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL018334   8 KAYAN PATRA OR-10-004-015-029/20979 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL018334   9 MOHAN(Son) OR-10-004-015-029/12565 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL018334   10 MANDARA PATRA(Wife) OR-10-004-015-029/20944 ST NAG JHARI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL018334 Credited 09/06/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 357.6

Total man days : 12