Muster Roll No. : 9472	Date From : 16/07/2023    Date To : 22/07/2023	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.  59        Page NO.  32

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 SADHU SA OR-10-004-005-010/11398 OTHER GOCHHADENGEN P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004005WL030906 Credited 30/08/2023   2 DEBAKANTA SA(Self) OR-10-004-005-010/20319 OTHER GOCHHADENGEN P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   3 AMBIKA OR-10-004-005-010/11398 OTHER GOCHHADENGEN P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   4 JUKTA OR-10-004-005-016/10588 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 31/08/2023   5 URMILA OR-10-004-005-016/10619 ST METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   6 DALIMBA OR-10-004-005-016/10618 ST METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   7 SIMITA BHOI(Daughter) OR-10-004-005-016/10572 ST METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   8 SARASWATI OR-10-004-005-016/10572 ST METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   9 SUNITA SA(Wife) OR-10-004-005-010/20319 OTHER GOCHHADENGEN P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL030906 Credited 31/08/2023   10 HIRA SA(Self) OR-10-004-005-010/11311 OTHER GOCHHADENGEN P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL030906 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2415

Total man days : 70