Muster Roll No. : 25311	Date From : 08/11/2021    Date To : 08/11/2021	Sanction No. : 2410004/2020-2021/277592/AS    Sanction Date : 12/10/2020
Work Code : 2410004015/LD/10449480	Work Name : 30X40 MODEL OF 1 Hact JAYASING PATRA OF DUKED

Measurement Book Detail

MB NO.  29        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GABANA MAJHI OR-10-004-015-002/12268 ST BIDABARU P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL079887 Credited 13/11/2021   2 BASANTA BEHERDALEI OR-10-004-015-014/13591 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL079887 Credited 10/11/2021   3 RUPI PATRA OR-10-004-015-034/13137 ST PUTRIMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL079887 Credited 13/11/2021   4 SRIMATI OR-10-004-015-038/12783 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL079887 Credited 10/11/2021   5 SEBATI(Wife) OR-10-004-015-038/12851 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL079887 Credited 13/11/2021   6 BHULESWAR PATRA(Son) OR-10-004-015-038/12783 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL079887 Credited 10/11/2021   7 MAHADEB PATRA(Self) OR-10-004-015-014/20945 ST KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL079887 Credited 13/11/2021   8 RUDANA PATRA(Wife) OR-10-004-015-038/20940 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL079887 Credited 13/11/2021   9 BINATI NAYAK(Wife) OR-10-004-015-038/21418 ST URLADANI A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL079887   10 AGASTI PATRA(Self) OR-10-004-015-038/20940 ST URLADANI P 1 308 308 0 0 308 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004015WL079887 Credited 13/11/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 308

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 277.2

Total man days : 9