Muster Roll No. : 1036	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2410004/2022-2023/237986/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10671335	Work Name : LD OF DASAKAR NAG AND 12 OTHERS

Measurement Book Detail

MB NO.  47        Page NO.  42

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 RATHA OR-10-004-005-005/10860 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 UCO BANK RISHIDA UCBA0001038 2410004005WL003381 Credited 12/05/2023   2 TIKECHAN BISWAL(Self) OR-10-004-005-005/10881 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003381 Credited 12/05/2023   3 JITENDRA BISWAL OR-10-004-005-005/10887 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003381 Credited 12/05/2023   4 RAJENDRA MAJHI OR-10-004-005-005/10941 ST BENAGUDA A A P A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003381 Credited 12/05/2023   5 SUMITRA BISWAL(Wife) OR-10-004-005-005/10887 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003381 Credited 12/05/2023   6 MUKTA BEWA OR-10-004-005-005/10889 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003381 Credited 12/05/2023   7 SUKANTI(Wife) OR-10-004-005-005/10881 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003381 Credited 12/05/2023   8 ANJALI BAG(Daughter-in-Law) OR-10-004-005-005/10860 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003381 Credited 12/05/2023   9 NARASINGH BHOI OR-10-004-005-005/10930 ST BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003381 Credited 12/05/2023   10 ANIRUDHA BAG OR-10-004-005-005/10860 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003381 Credited 12/05/2023   Daily Attendence 9 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2760 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 64