Muster Roll No. : 29332	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2410004/2021-2022/165464/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10512306	Work Name : TCB OF KANHEI PATRA & 5 OTHERS AT PURNAMASHANI BHAG

Measurement Book Detail

MB NO.  29        Page NO.  122

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 CHAKRADHARA PATRA OR-10-004-015-038/12705 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0096515 Credited 14/12/2021   2 BADA PATRA OR-10-004-015-038/12722 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0096515 Credited 15/12/2021   3 KAMALA BEWA OR-10-004-015-038/12668 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0096515 Credited 15/12/2021   4 ALEKHA BHOI OR-10-004-015-038/12661 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0096515 Credited 16/12/2021   5 ATMA DHARUA OR-10-004-015-038/12708 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0096515 Credited 15/12/2021   6 RAGHUMANI BHOI(Son) OR-10-004-015-038/12661 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0096515 Credited 16/12/2021   7 LAXMI BEWA OR-10-004-015-038/12657 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0096515 Credited 16/12/2021   8 SUMITRA OR-10-004-015-038/12705 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0096515 Credited 14/12/2021   9 UTTAM OR-10-004-015-038/12708 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0096515 Credited 15/12/2021   10 BASANTI OR-10-004-015-038/12722 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0096515 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12936 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60