Muster Roll No. : 14067	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2410004/2021-2022/166760/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10512308	Work Name : TCB OF ARJUN PATRA (2410004015/LD/10512308)

Measurement Book Detail

MB NO.  27        Page NO.  182

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 6 308 1848 0 0 1848       2410004015WL054311 Credited 29/08/2021   2 RAMSINGH PATRA OR-10-004-015-019/12346 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL054311   3 PURANDRA PATRA OR-10-004-015-019/12380 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054311   4 DIGAMBAR PATRA OR-10-004-015-019/12393 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL054311 Credited 29/08/2021   5 BISAMBAR PATRA OR-10-004-015-019/12345 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054311 Credited 29/08/2021   6 ARJUN PATRA(Self) OR-10-004-015-019/21212 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054311 Credited 29/08/2021   7 RATNI PATRA(Wife) OR-10-004-015-019/21096 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054311   8 BASANTI PATRA(Daughter) OR-10-004-015-019/12346 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054311 Credited 29/08/2021   9 HARISCHANDRA PATRA(Self) OR-10-004-015-019/21096 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054311   10 KUNTI 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 URLADANI SBIN0009687 2410004015WL054311   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 30