Muster Roll No. : 42871	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2410004/2022-2023/15187/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/RS/10816424	Work Name : CONST OF SOAK PIT AKURA KHARSEL AND 49 OTHERES KURUPADAR

Measurement Book Detail

MB NO.  4        Page NO.  156

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 BHAIRAB CHARAN PATRA(Self) OR-10-004-015-038/20835 ST URLADANI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL145487 Credited 23/03/2024   2 ARABINDA PATRA(Self) OR-10-004-015-038/20836 ST URLADANI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL145487 Credited 23/03/2024   3 JAGADISH PATRA OR-10-004-015-038/12691 ST URLADANI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL145487 Credited 23/03/2024   4 GANGADHAR PATRA OR-10-004-015-038/12721 ST URLADANI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL145487 Credited 23/03/2024   5 GOURI PATRA(Wife) OR-10-004-015-038/20835 ST URLADANI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL145487 Credited 23/03/2024   6 SAKUNTALA PATRA(Wife) OR-10-004-015-038/20836 ST URLADANI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL145487 Credited 23/03/2024   7 JAGANNATH PATRA(Son) OR-10-004-015-038/12721 ST URLADANI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL145487 Credited 23/03/2024   8 SANJUKTA PATRA(Daughter) OR-10-004-015-038/12824 ST URLADANI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL145487 Credited 23/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2112

Total man days : 48