Muster Roll No. : 9695	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2410004/2019-2020/44079/AS    Sanction Date : 03/11/2019
Work Code : 2410004015/LD/10382023	Work Name : LD OF BISWAMBAR PATRA

Measurement Book Detail

MB NO.  21        Page NO.  36

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 BISAMBAR PATRA OR-10-004-015-019/12345 ST KURUPADAR P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037539 Credited 03/08/2020   2 DHANA OR-10-004-015-019/12345 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL037539   3 UCHHABA PATRA OR-10-004-015-019/12373 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL037539   4 DIGAMBAR PATRA OR-10-004-015-019/12393 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL037539   5 CHATURBHUJA PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037539   6 SHANTI PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037539   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 596 Average Per labour 99.3333

Total man days : 2