Muster Roll No. : 19905	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2404066/2021-2022/121643/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/IF/10626047	Work Name : EXCAVATION OF FARMPOND OF DHANANJAY SAHU (2404066009/IF/10626047)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  139

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 MINARANI PATRA(Self) OR-04-066-009-005/23622398 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BHUBANESWAR IPOS0000001 2404066009WL0117841 Credited 24/02/2023   2 RANJIT SAHU(Self) OR-04-066-009-010/23217 OTHER POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0117841 Credited 25/02/2023   3 ANNAPURNA PATRA(Wife) OR-04-066-009-010/2362082 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0117841 Credited 24/02/2023   4 NIRUPAMA PATRA(Wife) OR-04-066-009-005/23169 SC KASIABEDA P P P P X X X 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066009WL0117841 Credited 24/02/2023   5 BIBHUTI BHUSAN PATRA OR-04-066-009-005/6133 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0117841 Credited 24/02/2023   6 SUBARNA PATRA OR-04-066-009-005/6222 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0117841 Credited 24/02/2023   7 BASUMATI PATRA(Self) OR-04-066-009-005/23035 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0117841 Credited 24/02/2023   8 PUJA PATRA(Daughter) OR-04-066-009-005/23035 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0117841 Credited 24/02/2023   9 SARATHI PATRA(Self) OR-04-066-009-005/23045 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0117841 Credited 24/02/2023   10 MADHUSUDAN PATRA(Self) OR-04-066-009-010/2362074 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0117841 Credited 24/02/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10212 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58