Muster Roll No. : 18894	Date From : 09/12/2022    Date To : 15/12/2022	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.  52        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 Rasmita Puta(Wife) OR-10-004-005-002/20673 ST BALIGUDA P P P P P P A 6 326 1956 0 0 1956 UCO BANK RISHIDA UCBA0001038 2410004005WL0064764 Credited 23/12/2022   2 PITA KANHAR(Self) OR-10-004-005-002/10771 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL0064764   3 NITYA BHOI OR-10-004-005-002/10796 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764   4 DHIRA(Wife) OR-10-004-005-002/20061 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764   5 KISHOR KUMAR(Self) OR-10-004-005-004/20184 SC BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764   6 BANITA KUMURA(Wife) OR-10-004-005-002/20678 ST BALIGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764 Credited 23/12/2022   7 GOLAPI OR-10-004-005-002/10799 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764   8 KUNTI OR-10-004-005-002/10807 SC BALIGUDA P P P A A A A 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764 Credited 23/12/2022   9 RAJIB PUTA(Self) OR-10-004-005-002/20673 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764   10 JAYARAM KUMURA(Self) OR-10-004-005-002/20678 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 978 Amount Paid ST 3912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 489

Total man days : 15