Muster Roll No. : 34029	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 2405005/2021-2022/302231/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/AV/10476783	Work Name : DEV OF PLAYGROUND OF KHEDSAHI ANABADI

Measurement Book Detail

MB NO.  04        Page NO.  89

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 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 ARATI RANI PATRA(Wife) OR-05-005-025-002/53186 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0068131 Credited 05/05/2022   2 RABINDRA PATRA(Self) OR-05-005-025-002/53098 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131 Credited 05/05/2022   3 PRAMILA TOLA(Daughter-in-Law) OR-05-005-025-002/31425 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131 Credited 05/05/2022   4 LAXMIPRIYA PATRA(Wife) OR-05-005-025-002/53199 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131 Credited 05/05/2022   5 SABITA PATRA(Wife) OR-05-005-025-002/53193 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131 Credited 05/05/2022   6 RANJULATA PATRA(Daughter-in-Law) OR-05-005-025-002/53157 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131 Credited 05/05/2022   7 SITARANI PATRA(Self) OR-05-005-025-002/53011 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131 Credited 05/05/2022   8 LAMBODAR PATRA(Self) OR-05-005-025-002/53163 OTHER KHEDSAHI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131   9 DEEPAK PATRA(Self) OR-05-005-025-002/53189 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131 Credited 05/05/2022   10 MINATI DANDPAT OR-05-005-025-002/52409 OTHER KHEDSAHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068131 Credited 05/05/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45