Muster Roll No. : 1872	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2410004/2019-2020/42575/AS    Sanction Date : 03/11/2019
Work Code : 2410004015/IF/10425334	Work Name : LD OF TRILOCHAN PATRA,URLADANI

Measurement Book Detail

MB NO.  4        Page NO.  15

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 CHANCHALA OR-10-004-015-038/12664 ST URLADANI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL010598   2 ANJANA OR-10-004-015-038/12681 ST URLADANI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL010598   3 TRILOCHAN PATRA OR-10-004-015-038/12681 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010598 Credited 19/05/2020   4 JAYASINGH PATRA OR-10-004-015-038/12687 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010598   5 RUKUNI OR-10-004-015-038/12687 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL010598   6 NARENDRA PATRA OR-10-004-015-038/12664 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010598 Credited 19/05/2020   7 JAGADISH PATRA OR-10-004-015-038/12691 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL010598   8 LABA PATRA OR-10-004-015-038/12690 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010598 Credited 19/05/2020   9 DALIMBA PATRA(Daughter) OR-10-004-015-038/12681 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010598   10 LAXMI OR-10-004-015-038/12690 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010598   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18