Muster Roll No. : 1440	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 536/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/LD/2422992	Work Name : LD OF RABINDRA PATRA

Measurement Book Detail

MB NO.  01        Page NO.  5

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 PADASA PATRA OR-10-004-003-017/8598 ST JAMGUDA A A A A A A A 0 0 0 0 0 0       2410004003WL009162   2 JALADHARA PATRA OR-10-004-003-017/8637 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL009162 Credited 12/05/2020   3 LABINDRA PATRA OR-10-004-003-017/8615 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL009162 Credited 12/05/2020   4 CHANDRA OR-10-004-003-017/8598 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL009162   5 JAGABANDHU PATRA OR-10-004-003-017/8602 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL009162 Credited 12/05/2020   6 BIDYADHAR PATRA(Son) OR-10-004-003-017/8602 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL009162   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6258 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6258 Average Per labour 1043

Total man days : 21