Muster Roll No. : 10327	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 2410004/2020-2021/84221/AS    Sanction Date : 31/05/2020
Work Code : 2410004015/LD/10420391	Work Name : LD OF JAYA PATRA (2410004015/LD/10420391)

Measurement Book Detail

MB NO.  27        Page NO.  62

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 PRATIMA(Wife) OR-10-004-015-038/12710 SC URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL040869 Credited 13/08/2021   2 DHYANA PATRA(Wife) OR-10-004-015-038/12714 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL040869 Credited 12/08/2021   3 PURENDER PATRA OR-10-004-015-038/12778 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL040869 Credited 12/08/2021   4 PITAMBARA PARASETH(Self) OR-10-004-015-038/12710 SC URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL040869 Credited 13/08/2021   5 PURNAMI OR-10-004-015-038/12778 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL040869   6 REBATI PATRA(Wife) OR-10-004-015-038/12771 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL040869 Credited 12/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30