Muster Roll No. : 3743	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2410004/2022-2023/227/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728969	Work Name : Land Leaving Tikechan Rana and 19 Others (2410004015/LD/10728969)

Measurement Book Detail

MB NO.  27        Page NO.  102

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 DIGAMBAR PATRA OR-10-004-015-019/12393 ST KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL014677 Credited 10/06/2023   2 NAKULA PATRA OR-10-004-015-019/20484 ST KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014677 Credited 10/06/2023   3 HEMANTI BAG(Wife) OR-10-004-015-019/20774 SC KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL014677 Credited 10/06/2023   4 PARSHU SUNA(Self) OR-10-004-015-019/20635 SC KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014677 Credited 10/06/2023   5 DHYAN SUNA(Wife) OR-10-004-015-019/20635 SC KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014677 Credited 10/06/2023   6 CHATURBHUJA PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014677 Credited 10/06/2023   7 SHANTI PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014677 Credited 10/06/2023   8 TIKEBATI PATRA(Wife) OR-10-004-015-019/12386 ST KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014677 Credited 10/06/2023   9 KAILASH PATRA(Wife) OR-10-004-015-019/20484 ST KURUPADAR P P P P P P X 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014677 Credited 10/06/2023   10 SUMITRA OR-10-004-015-019/20481 ST KURUPADAR A P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL014677 Credited 10/06/2023   Daily Attendence 1 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17595 Average Per labour 1759.5

Total man days : 51