Muster Roll No. : 5016	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2410004/2020-2021/84226/AS    Sanction Date : 31/05/2020
Work Code : 2410004015/LD/10420387	Work Name : LD OF BAIKUNTHA PATRA (2410004015/LD/10420387)

Measurement Book Detail

MB NO.  30        Page NO.  46

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 PURENDER PATRA OR-10-004-015-038/12778 ST URLADANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016752 Credited 27/06/2022   2 KRUPA SINDHU PATRA OR-10-004-015-038/12852 ST URLADANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016752 Credited 27/06/2022   3 PURNAMI OR-10-004-015-038/12778 ST URLADANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016752 Credited 27/06/2022   4 SEBATI PATRA(Wife) OR-10-004-015-038/12770 ST URLADANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016752 Credited 27/06/2022   5 REBATI PATRA(Wife) OR-10-004-015-038/12771 ST URLADANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016752 Credited 27/06/2022   6 BHANUMATI OR-10-004-015-038/12852 ST URLADANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016752 Credited 27/06/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36