Muster Roll No. : 1926	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2404061/2022-2023/240765/AS    Sanction Date : 03/12/2022
Work Code : 2404061002/LD/10724798	Work Name : LAND DEVELOPMENT OF PANKAJ KUMAR BEHERA & 12 OTHERS UNDER TIKARPADA VILLAGE SL-127,2022-23

Measurement Book Detail

MB NO.  1        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 KHAGESWAR PATRA OR-04-061-002-001/10687 SC BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL032164 Credited 16/06/2023   2 REKHA PATRA OR-04-061-002-001/10687 SC BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL032164 Credited 16/06/2023   3 PADMABATI BARIK(Wife) OR-04-061-002-001/106759 OTHER BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL032164 Credited 16/06/2023   4 CHANDRA KANTA BARIK(Son) OR-04-061-002-001/106759 OTHER BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL032164 Credited 16/06/2023   5 JUDHISTHIRA BEHERA(Father) OR-04-061-002-001/106714 SC BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032164 Credited 16/06/2023   6 PANCHAMI BEHERA(Mother) OR-04-061-002-001/106714 SC BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032164 Credited 16/06/2023   7 PURENDRA PRADHAN(Self) OR-04-061-002-001/106784 OTHER BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032164 Credited 16/06/2023   8 BINATI PRADHAN(Wife) OR-04-061-002-001/106784 OTHER BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032164 Credited 16/06/2023   9 SUBRAT PRADHAN(Grandson) OR-04-061-002-001/106785 OTHER BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032164 Credited 16/06/2023   10 RAJAT PRADHAN(Grandson) OR-04-061-002-001/106785 OTHER BAIDYANATH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032164 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70