Muster Roll No. : 3808	Date From : 29/07/2019    Date To : 04/08/2019	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/LD/2421538	Work Name : LD OF JABARSINGH PATRA,URLADANI

Measurement Book Detail

MB NO.  31        Page NO.  75

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 KARUNAKARA PATRA(Self) OR-10-004-015-038/12752 ST URLADANI A A A A A A A 0 0 0 0 0 0       2410004015WL032617   2 SRIDHARA BISI(Self) OR-10-004-015-014/13617 OTHER KHARLANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032617   3 JABAR SINGH PATRA OR-10-004-015-038/12671 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032617 Credited 14/08/2019   4 GANGADHAR PATRA OR-10-004-015-038/12693 OTHER URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032617 Credited 14/08/2019   5 DALIMBA PATRA(Self) OR-10-004-015-038/20666 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032617 Credited 14/08/2019   6 HARISING PATRA(Self) OR-10-004-015-038/20667 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032617 Credited 14/08/2019   7 JANAKI(Wife) OR-10-004-015-038/12752 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL032617 Credited 14/08/2019   8 GANES DH.MAJHI OR-10-004-015-014/13620 OTHER KHARLANGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032617 Credited 14/08/2019   9 SARITA OR-10-004-015-014/13620 OTHER KHARLANGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032617 Credited 14/08/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 42