Muster Roll No. : 32598	Date From : 10/01/2022    Date To : 16/01/2022	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.  18        Page NO.  60

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 DUTIA PADHAN OR-10-004-005-016/10588 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL0107756   2 JANME KUMAR OR-10-004-005-004/10687 SC BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756 Credited 25/02/2022   3 SUMITRA OR-10-004-005-016/10580 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756 Credited 25/02/2022   4 TIRTHA NAG OR-10-004-005-004/10724 SC BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756 Credited 25/02/2022   5 JUKTA OR-10-004-005-016/10588 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756   6 KUMARI NAG(Wife) OR-10-004-005-004/10724 SC BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756 Credited 25/02/2022   7 BISI BHOI OR-10-004-005-016/10580 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756 Credited 25/02/2022   8 SAKA OR-10-004-005-004/10687 SC BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756 Credited 25/02/2022   9 NITYA KANHAR(Self) OR-10-004-005-016/10569 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756   10 KARUNA KUMAR OR-10-004-005-004/10697 SC BELUR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL0107756   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 36