Muster Roll No. : 7565	Date From : 18/03/2018    Date To : 24/03/2018	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/LD/2421538	Work Name : LD OF JABARSINGH PATRA,URLADANI

Measurement Book Detail

MB NO.  22        Page NO.  80

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 JEAMA MANI OR-10-004-015-038/12671 ST URLADANI P P P P P P A 6 176 1056 0 0 1056       2410004015WL055197 Credited 31/03/2018   2 INDERA OR-10-004-015-038/12689 ST URLADANI P P P P P P A 6 176 1056 0 0 1056       2410004015WL055197 Credited 31/03/2018   3 SAPURA OR-10-004-015-038/12693 OTHER URLADANI P P P P P P A 6 176 1056 0 0 1056       2410004015WL055197 Credited 31/03/2018   4 JABAR SINGH PATRA OR-10-004-015-038/12671 ST URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL055197 Credited 31/03/2018   5 GANGADHAR PATRA OR-10-004-015-038/12693 OTHER URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL055197 Credited 03/04/2018   6 DALIMBA PATRA(Self) OR-10-004-015-038/20666 ST URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL055197 Credited 31/03/2018   7 JAYASING PATR(Son) OR-10-004-015-038/20666 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL055197   8 ABHIRAM DHARUA OR-10-004-015-038/12689 ST URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL055197 Credited 03/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42