Muster Roll No. : 27167	Date From : 13/11/2021    Date To : 13/11/2021	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.  37

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 JAMUNA PATRA(Self) OR-10-004-015-038/21376 ST URLADANI A 0 0 0 0 0 0       2410004015WL081907   2 BILAS PATRA(Wife) OR-10-004-015-038/21131 ST URLADANI P 1 308 308 0 0 308 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL081907 Credited 17/11/2021   3 BUDU PATRA(Self) OR-10-004-015-038/20837 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081907 Credited 17/11/2021   4 BANITA PATRA(Wife) OR-10-004-015-038/20837 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081907 Credited 17/11/2021   5 SAKUNTALA PATRA(Wife) OR-10-004-015-038/20836 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081907 Credited 14/11/2021   6 RAJANI PATRA(Wife) OR-10-004-015-038/21284 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081907 Credited 17/11/2021   7 RUDRA SINGH PATRA(Self) OR-10-004-015-038/21131 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081907 Credited 17/11/2021   8 SHANTI HATI(Wife) OR-10-004-015-038/21382 OTHER URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081907 Credited 17/11/2021   9 DRUPATI PATRA(Self) OR-10-004-015-038/21365 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081907 Credited 17/11/2021   10 GAJENDRA PATRA(Self) OR-10-004-015-038/21284 ST URLADANI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081907 Credited 17/11/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 308

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 277.2

Total man days : 9