Muster Roll No. : 8597	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 536/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/LD/2422992	Work Name : LD OF RABINDRA PATRA

Measurement Book Detail

MB NO.  03        Page NO.  25

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 LUCHANA PATRA(Wife) OR-10-004-003-017/8630 ST JAMGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032572 Credited 07/07/2020   2 JALADHARA PATRA OR-10-004-003-017/8637 ST JAMGUDA P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032572 Credited 07/07/2020   3 LABINDRA PATRA OR-10-004-003-017/8615 ST JAMGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL032572 Credited 07/07/2020   4 CHANDRA OR-10-004-003-017/8598 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL032572 Credited 07/07/2020   5 SUPEI DEI PATRA(Self) OR-10-004-003-017/30367 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032572 Credited 07/07/2020   6 RAJANI PATRA(Self) OR-10-004-003-017/30368 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032572 Credited 07/07/2020   7 ULASHA OR-10-004-003-017/8634 ST JAMGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032572 Credited 07/07/2020   8 GANAPATI PATRA(Self) OR-10-004-003-017/20412 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032572   9 SURUBALI PATRA(Wife) OR-10-004-003-017/30418 ST JAMGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL032572 Credited 07/07/2020   Daily Attendence 8 8 8 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1589.3334

Total man days : 48