Muster Roll No. : 18750	Date From : 21/12/2022    Date To : 03/01/2023	Sanction No. : 2408025/2022-2023/43956/AS    Sanction Date : 13/05/2022
Work Code : 2408025007/LD/10668458	Work Name : CONST OF LAND DEV AT PATRAPADA

Measurement Book Detail

MB NO.  25        Page NO.  115

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 8 9 10 11 12 13 14 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 SANTI OR-08-025-007-006/10540 ST PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0079174 Credited 24/02/2023   2 SWARNA LATA BHOI(Self) OR-08-025-007-006/13153 ST PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 IDBI BANK PHULBANI IBKL0001495 2408025007WL0079174 Credited 24/02/2023   3 SAROJINI BEHERA(Wife) OR-08-025-007-006/10536-A SC PATRA PADA P P P P P A P X X X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0079174 Credited 24/02/2023   4 SUSANTA OR-08-025-007-006/10563 ST PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025007WL0079174 Credited 24/02/2023   5 RACHANA BHOI(Self) OR-08-025-007-006/13230 OTHER PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0079174 Credited 24/02/2023   6 KAIKAYA OR-08-025-007-006/10529 ST PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0079174 Credited 24/02/2023   7 MATHURA OR-08-025-007-006/10547 ST PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0079174 Credited 24/02/2023   8 KAMALA OR-08-025-007-006/10554 ST PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0079174 Credited 24/02/2023   9 JHUNU OR-08-025-007-006/10558 ST PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0079174 Credited 24/02/2023   10 Malati Patra(Daughter) OR-08-025-007-006/10562 ST PATRA PADA P P P P P A P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0079174 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 0 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 23088 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 27306 Average Per labour 2730.6001

Total man days : 123