Muster Roll No. : 20247	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2410004/2021-2022/143337/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/LD/10504758	Work Name : LAND LEVELLING AND SHAPING OF JANAKI PATRA & 4 OTHERS AT SEMELBAHALI

Measurement Book Detail

MB NO.  29        Page NO.  143

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 BENU PATRA OR-10-004-015-038/12764 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 21/10/2021   2 NARENDRA PATRA OR-10-004-015-038/12664 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 21/10/2021   3 LINGARAJ PATRA OR-10-004-015-038/12724 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 21/10/2021   4 GANGADHAR PATRA OR-10-004-015-038/12721 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 21/10/2021   5 BANITA PATRA(Daughter) OR-10-004-015-038/12664 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 21/10/2021   6 SONU PATRA OR-10-004-015-038/12792 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 21/10/2021   7 LAXMI BEWA OR-10-004-015-038/12657 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 10/11/2021   8 RADHA PATRA(Wife) OR-10-004-015-038/12782 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 21/10/2021   9 GYANIDEI OR-10-004-015-038/12764 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183 Credited 21/10/2021   10 KOIBATI OR-10-004-015-038/12724 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL072183   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54