Muster Roll No. : 31449	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2410004/2020-2021/84222/AS    Sanction Date : 12/10/2020
Work Code : 2410004015/LD/10420390	Work Name : LD OF MOHIT PATRA (2410004015/LD/10420390)

Measurement Book Detail

MB NO.  24        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 MOHIT PATTRA OR-10-004-015-038/12771 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL113933 Credited 06/02/2021   2 REBATI PATRA(Wife) OR-10-004-015-038/12771 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL113933 Credited 06/02/2021   3 SANJEET PARASETH(Self) OR-10-004-015-038/21377 SC URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL113933 Credited 15/03/2021   4 JYOTI SUNA(Wife) OR-10-004-015-038/21377 SC URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL113933 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1848

Total man days : 24