Muster Roll No. : 35726	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2410004/2021-2022/223271/AS    Sanction Date : 16/10/2021
Work Code : 2410004015/LD/10527091	Work Name : LD OF KHIRASINDU HATI & 5 OTHERS AT KUMARDARA BHAG

Measurement Book Detail

MB NO.  29        Page NO.  31

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 MUKUNDA PATRA(Self) OR-10-004-015-038/20646 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   2 ARABINDA PATRA(Self) OR-10-004-015-038/20836 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   3 SAKUNTALA PATRA(Wife) OR-10-004-015-038/20836 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   4 BHIMA NAIK OR-10-004-015-019/20480 SC KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   5 RAJESH SINGH PATRA(Self) OR-10-004-015-038/21341 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122485 Credited 20/07/2022   6 KHIRASINDHU HATI(Self) OR-10-004-015-038/21382 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122485 Credited 20/07/2022   7 SHANTI HATI(Wife) OR-10-004-015-038/21382 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122485 Credited 20/07/2022   8 CHAKRADHAR PATRA(Self) OR-10-004-015-038/21381 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0122485 Credited 20/07/2022   9 MAMITA PATRA(Wife) OR-10-004-015-038/21381 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122485 Credited 20/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 11088 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1848

Total man days : 54