Muster Roll No. : 417	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 10569008    Sanction Date : 17/06/2022
Work Code : 2420009/DP/10569008	Work Name : 1sy year Cashew maintenance of Chitrasen Rout & 8 Other (2420009/DP/10569008)

Measurement Book Detail

MB NO.  02        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 Chandra Sekhar Patra(Self) OR-20-009-004-001/37695 OTHER Tikarpada P P P A P P P 6 237 1422 0 0 1422 IDBI BANK JAJPUR ROAD IBKL0001042 2420009WL003401 Credited 14/05/2023   2 RABINDRA PATRA(Self) OR-20-009-004-001/37717 OTHER Tikarpada P P P A P P P 6 237 1422 0 0 1422 IDBI BANK JAJPUR ROAD IBKL0001042 2420009WL003401 Credited 13/05/2023   3 MAKARADHWAJA DAS(Self) OR-20-009-004-001/37737 OTHER Tikarpada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL003401 Credited 14/05/2023   4 Chitrasen Samal(Self) OR-20-009-004-001/37673 ST Tikarpada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL003401 Credited 13/05/2023   5 PRAKASH SAHU(Self) OR-20-009-004-001/37722 OTHER Tikarpada P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL003401 Credited 13/05/2023   6 MADHUSMITA DAS(Wife) OR-20-009-004-001/37738 OTHER Tikarpada P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0011942   7 INDRAMANI PATRA(Husband) OR-20-009-004-001/37694 OTHER Tikarpada P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL003401 Credited 13/05/2023   8 PRAKASH ROUT(Self) OR-20-009-004-001/37741 OTHER Tikarpada P P P A P P P 6 237 1422 0 0 1422 AXIS BANK JAJPUR ROAD, ORISSA UTIB0000501 2420009WL003401 Credited 13/05/2023   9 SANJUKTA PATRA(Wife) OR-20-009-004-001/37710 OTHER Tikarpada P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL003401 Credited 13/05/2023   10 MANJU MUNDA(Self) OR-20-009-004-001/37713 ST Tikarpada P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL003401 Credited 13/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

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

Total man days : 60