Muster Roll No. : 7800	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2410004/2019-2020/44079/AS    Sanction Date : 03/11/2019
Work Code : 2410004015/LD/10382023	Work Name : LD OF BISWAMBAR PATRA (2410004015/LD/10382023)

Measurement Book Detail

MB NO.  20        Page NO.  65

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 DHYANA PATRA(Son) OR-10-004-015-019/12345 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788       2410004015WL029868 Credited 02/07/2020   2 UCHHABA PATRA OR-10-004-015-019/12373 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL029868 Credited 02/07/2020   3 DIGAMBAR PATRA OR-10-004-015-019/12393 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL029868 Credited 02/07/2020   4 BISAMBAR PATRA OR-10-004-015-019/12345 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL029868 Credited 02/07/2020   5 UPENDRA PATRA(Self) OR-10-004-015-019/21220 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL029868   6 CHATURBHUJA PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL029868 Credited 02/07/2020   7 SHANTI PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL029868 Credited 02/07/2020   8 HARISCHANDRA PATRA(Self) OR-10-004-015-019/21096 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL029868 Credited 02/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1564.5

Total man days : 42