Muster Roll No. : 21531	Date From : 04/01/2023    Date To : 04/01/2023	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.  24        Page NO.  135

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BISAMBAR PATRA OR-10-004-015-019/12345 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0072350 Credited 23/02/2023   2 TILASINGH PATRA OR-10-004-015-019/12353 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0072350 Credited 23/02/2023   3 SUMANI OR-10-004-015-019/12359 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0072350 Credited 23/02/2023   4 UCHHABA PATRA OR-10-004-015-019/12373 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0072350 Credited 23/02/2023   5 MASTARAM PATRA OR-10-004-015-019/12386 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0072350 Credited 23/02/2023   6 DIGAMBAR PATRA OR-10-004-015-019/12393 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0072350 Credited 23/02/2023   7 HEMANTA KHARSEL OR-10-004-015-019/20483 OTHER KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN000968 2410004015WL0072350 Credited 23/02/2023   8 CHATURBHUJA PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0072350 Credited 07/01/2023   9 SUMITRA OR-10-004-015-019/20481 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL0072350 Credited 23/02/2023   10 LACHHAMA OR-10-004-015-019/12380 ST KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0072350 Credited 23/02/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2934 Amount Paid Other 326

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

Total Cash payment(In Rs.) Cash 3260 Average Per labour 326

Total man days : 10