Muster Roll No. : 11104	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 536/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/LD/2422992	Work Name : LD OF RABINDRA PATRA

Measurement Book Detail

MB NO.  4        Page NO.  33

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 JALADHARA PATRA OR-10-004-003-017/8637 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL040222 Credited 18/08/2020   2 LABINDRA PATRA OR-10-004-003-017/8615 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL040222 Credited 18/08/2020   3 PANCHA PATRA OR-10-004-003-017/8633 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL040222 Credited 18/08/2020   4 JAGABANDHU PATRA OR-10-004-003-017/8602 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL040222 Credited 18/08/2020   5 SURUBALI PATRA(Wife) OR-10-004-003-017/30418 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL040222 Credited 18/08/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 2086

Total man days : 35