Muster Roll No. : 26467	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/IF/10570549	Work Name : IHHL OF TRINANTHA PATRA AT NUAMUNDA

Measurement Book Detail

MB NO.  5        Page NO.  5

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 TRINATHA PATRA(Self) OR-10-004-015-038/21408 ST URLADANI P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL092122 Credited 23/12/2020   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1213.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1213.6 Average Per labour 1213.6

Total man days : 4