Muster Roll No. : 18880	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2404066/2021-2022/121643/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/IF/10626047	Work Name : EXCAVATION OF FARMPOND OF DHANANJAY SAHU (2404066009/IF/10626047)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  115

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 HRUSHIKESH PATRA(Son) OR-04-066-009-010/2362074 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0108563 Credited 23/02/2023   2 ANNAPURNA PATRA(Wife) OR-04-066-009-010/2362082 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0108563 Credited 23/02/2023   3 KAMALA PATRA(Wife) OR-04-066-009-010/2362074 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0108563 Credited 23/02/2023   4 NIRUPAMA PATRA(Wife) OR-04-066-009-005/23169 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0108563 Credited 23/02/2023   5 BIBHUTI BHUSAN PATRA OR-04-066-009-005/6133 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0108563 Credited 23/02/2023   6 SUBARNA PATRA OR-04-066-009-005/6222 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0108563 Credited 23/02/2023   7 BASUMATI PATRA(Self) OR-04-066-009-005/23035 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0108563 Credited 23/02/2023   8 PUJA PATRA(Daughter) OR-04-066-009-005/23035 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0108563 Credited 23/02/2023   9 SARATHI PATRA(Self) OR-04-066-009-005/23045 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0108563 Credited 23/02/2023   10 MADHUSUDAN PATRA(Self) OR-04-066-009-010/2362074 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0108563 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60