Muster Roll No. : 586	Date From : 20/04/2023    Date To : 26/04/2023	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.  26        Page NO.  4

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 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003644 Credited 12/05/2023   2 MANARANJAN PATRA OR-08-025-007-006/10553 ST PATRA PADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003644 Credited 12/05/2023   3 BIRATA PATRA OR-08-025-007-006/10537 ST PATRA PADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003644 Credited 12/05/2023   4 BALUNKESWRA BAHERA OR-08-025-007-006/10536 SC PATRA PADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003644 Credited 12/05/2023   5 Gokula Chandra Patra(Self) OR-08-025-007-006/10556 ST PATRA PADA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025007WL003644 Credited 12/05/2023   6 MRUTYUNJAYA PATRA(Son) OR-08-025-007-006/10555 ST PATRA PADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003644 Credited 12/05/2023   7 BHRUCHANDAN BEHERA(Son) OR-08-025-007-006/10532 SC PATRA PADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025007WL003644 Credited 12/05/2023   8 BANITA OR-08-025-007-006/10532 SC PATRA PADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PHULBANI BKID0005171 2408025007WL003644 Credited 12/05/2023   9 KAMALA OR-08-025-007-006/10554 ST PATRA PADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PHULBANI BKID0005171 2408025007WL003644 Credited 12/05/2023   10 Pata Behera(Wife) OR-08-025-007-006/10536 SC PATRA PADA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PHULBANI IDIB000P189 2408025007WL003644 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60