Muster Roll No. : 1614	Date From : 22/05/2019    Date To : 28/05/2019	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.  21        Page NO.  86

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 JABAR SINGH PATRA OR-10-004-015-038/12671 ST URLADANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452 Credited 06/06/2019   2 MANAMATI OR-10-004-015-038/12686 OTHER URLADANI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452   3 GANGADHAR PATRA OR-10-004-015-038/12693 OTHER URLADANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452 Credited 06/06/2019   4 KANHEI PATRA(Self) OR-10-004-015-038/12776 ST URLADANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452 Credited 06/06/2019   5 GOUTAM PATRA OR-10-004-015-038/12777 ST URLADANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452 Credited 06/06/2019   6 SRIDHARA BISI(Self) OR-10-004-015-014/13617 OTHER KHARLANGA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452   7 INDRA MOHAN PATRA OR-10-004-015-038/12840 ST URLADANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL015452 Credited 06/06/2019   8 DHARAM SINGH PATRA OR-10-004-015-038/12795 ST URLADANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452 Credited 06/06/2019   9 GANES DH.MAJHI OR-10-004-015-014/13620 OTHER KHARLANGA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452 Credited 07/06/2019   10 SARITA OR-10-004-015-014/13620 OTHER KHARLANGA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015452 Credited 07/06/2019   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48