Muster Roll No. : 10360	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 10442853    Sanction Date : 01/10/2020
Work Code : 2420009004/DP/10442853	Work Name : MUB OF SMRUTIREKHA PATRA (2420009004/DP/10442853)

Measurement Book Detail

MB NO.  6        Page NO.  56

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 SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL076800 Credited 29/04/2021   2 ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA JAJPUR ROAD UBIN0914347 2420009004WL076800 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1820.4

Total man days : 12