Muster Roll No. : 20466	Date From : 15/03/2023    Date To : 21/03/2023	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.  160

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 SANTI OR-08-025-007-006/10540 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL087321 Credited 03/04/2023   2 MANARANJAN PATRA OR-08-025-007-006/10553 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL087321 Credited 03/04/2023   3 KAMESWRA PATRA OR-08-025-007-006/10539 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL087321 Credited 03/04/2023   4 BIRATA PATRA OR-08-025-007-006/10537 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL087321 Credited 03/04/2023   5 MENAKA OR-08-025-007-006/10542 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL087321 Credited 03/04/2023   6 URMILA OR-08-025-007-006/10545 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL087321 Credited 03/04/2023   7 MATHURA OR-08-025-007-006/10547 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL087321 Credited 03/04/2023   8 PRIYA OR-08-025-007-006/10552 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL087321 Credited 03/04/2023   9 KAMALA OR-08-025-007-006/10554 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL087321 Credited 03/04/2023   10 NAMARATNA BHOI OR-08-025-007-006/10547 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL087321 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60