Muster Roll No. : 24769	Date From : 08/11/2021    Date To : 08/11/2021	Sanction No. : 2410004/2021-2022/165464/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10512306	Work Name : TCB OF KANHEI PATRA & 5 OTHERS AT PURNAMASHANI BHAG

Measurement Book Detail

MB NO.  29        Page NO.  60

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 SRIPATI PATRA OR-10-004-015-038/12758 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080364 Credited 13/11/2021   2 BENU PATRA OR-10-004-015-038/12764 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080364 Credited 13/11/2021   3 TRIBRAHMA DHARUA OR-10-004-015-038/12768 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080364 Credited 13/11/2021   4 MUKUNDA PATRA(Self) OR-10-004-015-038/20646 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080364 Credited 13/11/2021   5 ARABINDA PATRA(Self) OR-10-004-015-038/20836 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080364 Credited 13/11/2021   6 JHAMAKRAM PATRA OR-10-004-015-038/12825 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL080364 Credited 13/11/2021   7 JANAKI(Wife) OR-10-004-015-038/12752 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL080364 Credited 13/11/2021   8 HARISING PATRA(Self) OR-10-004-015-038/20667 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080364 Credited 13/11/2021   9 KHIROD MANI DHARUA(Son) OR-10-004-015-038/12768 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080364 Credited 13/11/2021   10 GYANIDEI OR-10-004-015-038/12764 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080364 Credited 13/11/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 308

Total man days : 10