Muster Roll No. : 4417	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2408025/2022-2023/43956/AS    Sanction Date : 13/05/2022
Work Code : 2408025007/LD/10668458	Work Name : CONST OF LAND DEV AT PATRAPADA

Measurement Book Detail

MB NO.  23        Page NO.  147

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 SANTI OR-08-025-007-006/10540 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0016802 Credited 18/06/2022   2 SURESH BHOI(Self) OR-08-025-007-006/10535-B ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 IDBI BANK PHULBANI IBKL0001495 2408025007WL0016802 Credited 18/06/2022   3 MENAKA BHOI(Wife) OR-08-025-007-006/10535-B ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 IDBI BANK PHULBANI IBKL0001495 2408025007WL0016802 Credited 18/06/2022   4 KAMESWRA PATRA OR-08-025-007-006/10539 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0016802 Credited 18/06/2022   5 BIRATA PATRA OR-08-025-007-006/10537 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0016802 Credited 18/06/2022   6 MENAKA OR-08-025-007-006/10542 ST PATRA PADA P P P A A A A 3 222 666 0 0 666 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0016802 Credited 18/06/2022   7 KAIKAYA OR-08-025-007-006/10529 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0016802 Credited 18/06/2022   8 BANITA OR-08-025-007-006/10532 SC PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0016802 Credited 18/06/2022   9 JUBATI OR-08-025-007-006/10537 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0016802 Credited 18/06/2022   10 SHYAMAL PATRA(Son) OR-08-025-007-006/10537 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0016802 Credited 18/06/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11322 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57