Muster Roll No. : 30756	Date From : 18/12/2021    Date To : 24/12/2021	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.  122

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 A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL0102962   2 BHAIRAB CHARAN PATRA(Self) OR-10-004-015-038/20835 ST URLADANI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962 Credited 02/01/2022   3 ACHYUTA PATRA(Husband) OR-10-004-015-038/20645 ST URLADANI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962 Credited 02/01/2022   4 MUKUNDA PATRA(Self) OR-10-004-015-038/20646 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962   5 GOURI PATRA(Wife) OR-10-004-015-038/20835 ST URLADANI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962 Credited 02/01/2022   6 ROHITA PATRA(Self) OR-10-004-015-038/214125 ST URLADANI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962 Credited 24/02/2022   7 BHABITA GHADEI(Self) OR-10-004-015-038/21402 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962   8 SHANTI HATI(Wife) OR-10-004-015-038/21382 OTHER URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962   9 BALLABI PATRA(Wife) OR-10-004-015-038/21402 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962   10 PRAMOD KUMAR PATRA(Self) OR-10-004-015-038/214122 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0102962   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 20