Muster Roll No. : 18094	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2408025/2021-2022/207161/AS    Sanction Date : 10/08/2021
Work Code : 2408025007/RS/10464770	Work Name : CONST OF COMPOST PIT AND SOAK PIT OF MENAKA BHOI AND 43 OTHERS OF PATRAPADA VILLAGE

Measurement Book Detail

MB NO.  23        Page NO.  28

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 SWARNA LATA BHOI(Self) OR-08-025-007-006/13153 ST PATRA PADA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025007WL0079373 Credited 31/03/2022   2 BHAGABANA OR-08-025-007-006/10546 ST PATRA PADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025007WL0079373 Credited 31/03/2022   3 MULABATI PATRA OR-08-025-007-006/10543 ST PATRA PADA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0079373 Credited 31/03/2022   4 MARKANDA PATRA OR-08-025-007-006/10545 ST PATRA PADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0079373 Credited 31/03/2022   5 BAMADEB BHOI(Husband) OR-08-025-007-006/10544 ST PATRA PADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0079373 Credited 31/03/2022   6 Gokula Chandra Patra(Self) OR-08-025-007-006/10556 ST PATRA PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025007WL0079373 Credited 31/03/2022   7 MRUTYUNJAYA PATRA(Son) OR-08-025-007-006/10555 ST PATRA PADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0079373 Credited 31/03/2022   8 JHUNU OR-08-025-007-006/10558 ST PATRA PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0079373 Credited 31/03/2022   9 MATHURA OR-08-025-007-006/10547 ST PATRA PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0079373 Credited 31/03/2022   10 MALATI OR-08-025-007-006/10542 ST PATRA PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0079373 Credited 31/03/2022   Daily Attendence 10 10 10 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52