Muster Roll No. : 12845	Date From : 13/03/2020    Date To : 24/03/2020	Sanction No. : 891    Sanction Date : 30/05/2020
Work Code : 2414001018/IF/10429144	Work Name : BPGY OF MADHABA PATRA

Measurement Book Detail

MB NO.  018        Page NO.  12845

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 8 9 10 11 12 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 TRILOCHAN PATRA(Son) OR-14-001-018-003/8406 OTHER KURUAN P P P P P P P P P P P P 12 188 2256 0 0 2256 ORIENTAL BANK OF COMMERCE BARGARH ORBC0101229 2414001WL094429 Credited 27/03/2020   2 LOKANATH PATRA OR-14-001-018-003/8406 OTHER KURUAN P P P P P P P P P P P P 12 188 2256 0 0 2256 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL094429 Credited 27/03/2020   3 PADMINI PATRA(Daughter-in-Law) OR-14-001-018-003/8406 OTHER KURUAN P P P P P P P P P P P P 12 188 2256 0 0 2256 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL094429 Credited 27/03/2020   4 MADHABA PATRA OR-14-001-018-003/8406 OTHER KURUAN P P P P P P P P P P P P 12 188 2256 0 0 2256 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL094429 Credited 27/03/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 48