Muster Roll No. : 27448	Date From : 21/11/2021    Date To : 21/11/2021	Sanction No. : 2410004/2021-2022/176806/AS    Sanction Date : 02/09/2021
Work Code : 2410004005/LD/10512977	Work Name : LD OF TIKECHAN PADHAN AND 6 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 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 DAMBARU KANHAR(Self) OR-10-004-005-016/20344 ST METAGUDA A 0 0 0 0 0 0       2410004005WL086629   2 ISHWAR BEHERA OR-10-004-005-016/17217 OTHER METAGUDA P 1 308 308 0 0 308 UCO BANK RISHIDA UCBA0001038 2410004005WL086629 Credited 25/11/2021   3 LAYA BIBHAR(Self) OR-10-004-005-016/20054 SC METAGUDA A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL086629   4 DHANE(Self) OR-10-004-005-016/20566 SC METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629   5 LAKSHMI KANHAR(Wife) OR-10-004-005-016/20344 ST METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629   6 SIMA BIVAR(Wife) OR-10-004-005-016/20092 SC METAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629 Credited 24/11/2021   7 NISHA OR-10-004-005-016/17217 OTHER METAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629 Credited 25/11/2021   8 SAROJ BIVAR(Self) OR-10-004-005-016/20092 SC METAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL091156 Credited 12/04/2024   9 INDRA(Wife) OR-10-004-005-016/20566 SC METAGUDA A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL086629   10 SAHADEB BIBHAR(Son) OR-10-004-005-016/20054 SC METAGUDA A 0 0 0 0 0 0 BPO,GOCHHADENGEN 766102 GOCHHADENGEN 2410004005WL086629   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 616 Amount Paid ST 0 Amount Paid Other 616

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 123.2

Total man days : 4