Muster Roll No. : 17849	Date From : 01/12/2022    Date To : 07/12/2022	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.  178

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 A A A 4 326 1304 0 0 1304 UCO BANK RISHIDA UCBA0001038 2410004005WL0062374 Credited 20/12/2022   2 GUNADHAR BHOI(Self) OR-10-004-005-002/20061 ST BALIGUDA P P P P A A A 4 326 1304 0 0 1304 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0062374 Credited 20/12/2022   3 PITA KANHAR(Self) OR-10-004-005-002/10771 ST BALIGUDA A P P P A A A 3 326 978 0 0 978 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL0062374 Credited 20/12/2022   4 NITYA BHOI OR-10-004-005-002/10796 ST BALIGUDA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0062374 Credited 20/12/2022   5 DHIRA(Wife) OR-10-004-005-002/20061 ST BALIGUDA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0062374 Credited 20/12/2022   6 GOLAPI OR-10-004-005-002/10799 ST BALIGUDA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0062374 Credited 20/12/2022   7 RATNI(Wife) OR-10-004-005-002/10771 ST BALIGUDA A P A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0062374 Credited 20/12/2022   8 KUNTI OR-10-004-005-002/10807 SC BALIGUDA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0062374 Credited 20/12/2022   9 RAJIB PUTA(Self) OR-10-004-005-002/20673 ST BALIGUDA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0062374 Credited 20/12/2022   10 CHANDRAMANI SUNA OR-10-004-005-002/10807 SC BALIGUDA P P P P A A A 4 326 1304 0 0 1304 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0062374 Credited 20/12/2022   Daily Attendence 8 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2608 Amount Paid ST 9128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11736 Average Per labour 1173.6

Total man days : 36