Muster Roll No. : 23278	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2410004/2021-2022/234840/AS    Sanction Date : 16/10/2021
Work Code : 2410004005/LD/10516893	Work Name : LD OF PARAMESWAR PADHAN AND 9 OTHERS

Measurement Book Detail

MB NO.  19        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 KULAMANI BISWAL OR-10-004-005-005/10875 OTHER BENAGUDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0076664 Credited 25/01/2023   2 RITA BIBHAR(Wife) OR-10-004-005-016/20315 SC METAGUDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0076664 Credited 24/02/2023   3 URMILA BHOI(Wife) OR-10-004-005-016/20314 ST METAGUDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0076664 Credited 24/02/2023   4 SANTOSINI PADHAN(Wife) OR-10-004-005-016/20342 OTHER METAGUDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0076664 Credited 24/02/2023   5 MITHILA OR-10-004-005-016/10638 ST METAGUDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0076664 Credited 24/02/2023   6 ULASHA OR-10-004-005-016/10642 SC METAGUDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0076664 Credited 24/02/2023   7 SARASWATI OR-10-004-005-016/10572 ST METAGUDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0076664 Credited 24/02/2023   8 SHARMU PADHAN OR-10-004-005-016/10597 OTHER METAGUDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0076664 Credited 25/01/2023   9 SURUBALI OR-10-004-005-016/10597 OTHER METAGUDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0076664 Credited 25/01/2023   10 LAXMI OR-10-004-005-005/10875 OTHER BENAGUDA P P P P P A A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0076664 Credited 25/01/2023   Daily Attendence 10 9 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2934 Amount Paid ST 4890 Amount Paid Other 8150

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

Total Cash payment(In Rs.) Cash 15974 Average Per labour 1597.4

Total man days : 49