Muster Roll No. : 236	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/LD/2421550	Work Name : LD OF KRUSHNA PATRA,HARLANGA

Measurement Book Detail

MB NO.  21        Page NO.  85

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 LAKHESWAR PATRA(Self) OR-10-004-015-006/21304 ST DUKED B B B P P P P 4 188 752 0 0 752       2410004015WL000553 Credited 20/04/2019   2 MUKUNDA BISI OR-10-004-015-014/13544 OTHER KHARLANGA B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000553   3 SUDHAKAR BISI OR-10-004-015-014/13545 OTHER KHARLANGA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL000553 Credited 22/04/2019   4 KRUSHNA DALPATI(Self) OR-10-004-015-014/13551 OTHER KHARLANGA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000553 Credited 22/04/2019   5 RABI PATRA OR-10-004-015-006/12471 ST DUKED B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL000553 Credited 22/04/2019   6 GUMAN PATRA OR-10-004-015-006/12477 ST DUKED B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000553 Credited 20/04/2019   7 RAMKRUSHNA PATRA OR-10-004-015-006/12473 ST DUKED B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000553   8 SURES PUJHARI(Self) OR-10-004-015-014/13532 OTHER KHARLANGA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000553 Credited 20/04/2019   9 MAHESWAR PATRA(Self) OR-10-004-015-006/12484 ST DUKED B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000553 Credited 22/04/2019   10 PRASANTA PATRA(Self) OR-10-004-015-006/12469 ST DUKED B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL000553 Credited 20/04/2019   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 601.6

Total man days : 32