Muster Roll No. : 27447	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 SASHI MAHANAND OR-10-004-005-016/10634 SC METAGUDA P 1 308 308 0 0 308 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL086629 Credited 24/11/2021   2 JUBRAJ KUMAR OR-10-004-005-016/10608 SC METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629   3 BANAMALI BIHAR OR-10-004-005-016/10642 SC METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629   4 SHOURI OR-10-004-005-016/10608 SC METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629   5 ULASHA OR-10-004-005-016/10642 SC METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629   6 RANI OR-10-004-005-016/10627 SC METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629   7 RAGHU PRADHAN OR-10-004-005-016/10641 OTHER METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086629   8 BACHANA GHURLIA OR-10-004-005-016/10627 SC METAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL086629   9 JASODA OR-10-004-005-016/10614 ST METAGUDA A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL086629   10 META KANHAR OR-10-004-005-016/10614 ST METAGUDA A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL086629   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 308 Average Per labour 30.8

Total man days : 1