Muster Roll No. : 24849	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2404044/2022-2023/165702/AS    Sanction Date : 17/11/2022
Work Code : 2404044028/LD/10710446	Work Name : LAND DEVLOPMENT OF GP OFFICE AT TALAPADA (2404044028/LD/10710446)

Measurement Book Detail

MB NO.  01        Page NO.  24849

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 SANTOSH OR-04-044-028-004/26796 OTHER SAMKULA N P P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139215 Credited 03/05/2023   2 MINATI PATRA OR-04-044-028-005/26699 OTHER TALAPADA N P P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139215 Credited 03/05/2023   3 SRISHTIDHAR ROUT(Husband) OR-04-044-028-002/331329 OTHER MARKUNDI N P P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139215 Credited 03/05/2023   4 BHAGYABATI OR-04-044-028-003/26209 OTHER PATPUR N P P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139215 Credited 03/05/2023   5 SABITA OR-04-044-028-003/26182 OTHER PATPUR N P P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139215 Credited 03/05/2023   6 TIKI OR-04-044-028-005/26736 OTHER TALAPADA N P P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139215 Credited 03/05/2023   7 SOMNATH OR-04-044-028-005/26663 OTHER TALAPADA N P P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139215 Credited 03/05/2023   8 MANDAKINI MAHAKUD(Wife) OR-04-044-028-005/331246 OTHER TALAPADA N P P P P P N 5 222 1110 0 0 1110 BANK OF INDIA BARSAHI BKID0005452 2404044028WL139215 Credited 03/05/2023   9 PARABTI OR-04-044-028-004/26781 OTHER SAMKULA N P P P P P N 5 222 1110 0 0 1110 BANK OF INDIA BARSAHI BKID0005452 2404044028WL139215 Credited 03/05/2023   10 HEMALATA OR-04-044-028-004/26800 OTHER SAMKULA N P P P P P N 5 222 1110 0 0 1110 BANK OF INDIA BARSAHI BKID0005452 2404044028WL139215 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50