Muster Roll No. : 7767	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2404044/2022-2023/165703/AS    Sanction Date : 17/11/2022
Work Code : 2404044028/LD/10710451	Work Name : LAND DEVLOPMENT OF PATAPUR PADIA AT PATAPUR (2404044028/LD/10710451)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  7764

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 BADAL KUMAR JENA(Self) OR-04-044-028-005/331323 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL036812 Credited 27/06/2023   2 TANMAY SENAPATI(Self) OR-04-044-028-005/331277 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL036812 Credited 27/06/2023   3 PUSPALATA OR-04-044-028-005/26723 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL036812 Credited 27/06/2023   4 SARASWATI MAHAKUD OR-04-044-028-005/26735 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL036812 Credited 27/06/2023   5 KUNI OR-04-044-028-005/26731 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL036812 Credited 27/06/2023   6 TIKI OR-04-044-028-005/26736 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL036812 Credited 27/06/2023   7 KARTIK OR-04-044-028-005/26740 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL036812 Credited 27/06/2023   8 MAHADEV MAHAKUD OR-04-044-028-005/26760 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA Badasahi 5452 2404044028WL036812 Credited 27/06/2023   9 MANDAKINI MAHAKUD(Wife) OR-04-044-028-005/331246 OTHER TALAPADA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044028WL036812 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54