Muster Roll No. : 28542	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2410004/2021-2022/165464/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10512306	Work Name : TCB OF KANHEI PATRA & 5 OTHERS AT PURNAMASHANI BHAG

Measurement Book Detail

MB NO.  29        Page NO.  89

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 PATRA(Wife) OR-10-004-015-038/20646 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL0092361 Credited 06/12/2021   2 GITANJALI PATRA(Wife) OR-10-004-015-038/20645 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0092361 Credited 06/12/2021   3 ACHYUTA PATRA(Husband) OR-10-004-015-038/20645 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0092361 Credited 06/12/2021   4 MUKUNDA PATRA(Self) OR-10-004-015-038/20646 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0092361 Credited 06/12/2021   5 SRIPATI PATRA OR-10-004-015-038/12758 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0092361 Credited 07/12/2021   6 BIKRAM PATRA OR-10-004-015-038/12762 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0092361 Credited 06/12/2021   7 JHAMAKRAM PATRA OR-10-004-015-038/12825 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0092361 Credited 07/12/2021   8 DHANESWAR PATRA OR-10-004-015-038/12775 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0092361 Credited 07/12/2021   9 RUDRA SINGH PATRA(Self) OR-10-004-015-038/21131 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0092361 Credited 07/12/2021   10 KASTURI OR-10-004-015-038/12762 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0092361 Credited 06/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60