Muster Roll No. : 2925	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2410004/2022-2023/19151/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/RS/10817754	Work Name : CONST OF SOAK PIT MAGSIRA PATRA AND 26 OTHERS RANGAPADAR

Measurement Book Detail

MB NO.  26        Page NO.  76

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 SUKAL PATRA OR-10-004-015-035/13118 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL008920 Credited 20/05/2023   2 MAKSIRA PATRA OR-10-004-015-035/13121 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL008920 Credited 20/05/2023   3 DASA PATRA OR-10-004-015-035/13122 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL008920 Credited 20/05/2023   4 KHAGESWAR PATRA OR-10-004-015-035/13114 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL008920 Credited 20/05/2023   5 JAMAKA MAJHI OR-10-004-015-035/20573 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL008920 Credited 20/05/2023   6 PURNNA CH. PATRA OR-10-004-015-035/20575 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL008920 Credited 20/05/2023   7 GOURI PATRA(Wife) OR-10-004-015-035/20572 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008920 Credited 20/05/2023   8 SUMATI OR-10-004-015-035/13125 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008920 Credited 20/05/2023   9 RUKUNI PATRA(Wife) OR-10-004-015-035/13119 ST RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008920 Credited 20/05/2023   10 SUSILA OR-10-004-015-035/20574 OTHER RANGAPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008920 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18630 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60