Muster Roll No. : 14489	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2410004/2022-2023/41863/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/LD/10667784	Work Name : LAND LEVELING OF NARENDRA PATRA 6 OTHERS 5HC (2410004015/LD/10667784)

Measurement Book Detail

MB NO.  25        Page NO.  40

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 SANKIRTAN PATRA OR-10-004-015-019/12369 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0050406 Credited 10/11/2022   2 UCHHABA PATRA OR-10-004-015-019/12373 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0050406 Credited 16/11/2022   3 DIGAMBAR PATRA OR-10-004-015-019/12393 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0050406 Credited 16/11/2022   4 NAKULA PATRA OR-10-004-015-019/20484 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0050406 Credited 16/11/2022   5 CHATURBHUJA PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0050406 Credited 16/11/2022   6 SHANTI PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0050406 Credited 16/11/2022   7 HARISCHANDRA PATRA(Self) OR-10-004-015-019/21096 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0050406 Credited 10/11/2022   8 SABETRI PATRA(Wife) OR-10-004-015-019/12369 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0050406 Credited 10/11/2022   9 LACHHAMA OR-10-004-015-019/12380 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0050406 Credited 16/11/2022   10 KUNTI OR-10-004-015-019/12393 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0050406   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17604 Average Per labour 1760.4

Total man days : 54