Muster Roll No. : 26442	Date From : 22/02/2023    Date To : 28/02/2023	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.  18        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 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 RAJENDRA MAJHI OR-10-004-005-005/10941 ST BENAGUDA P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL084475 Credited 20/03/2023   2 KHEDA MAJHI(Wife) OR-10-004-005-005/10941 ST BENAGUDA P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL084475 Credited 20/03/2023   3 JAYAKRUSHNA(Son) OR-10-004-005-005/10941 ST BENAGUDA P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL084475 Credited 20/03/2023   4 MUKTA BEWA OR-10-004-005-005/10889 OTHER BENAGUDA P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL084475 Credited 03/04/2023   5 SEBATI BHATI(Wife) OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL084475 Credited 20/03/2023   6 SUKANTI(Wife) OR-10-004-005-005/10881 OTHER BENAGUDA P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL084475 Credited 03/04/2023   7 NARASINGH BHOI OR-10-004-005-005/10930 ST BENAGUDA P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL084475 Credited 03/04/2023   8 BANADHAR BHATI OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL084475 Credited 20/03/2023   9 GHANASHYAM BISWAL OR-10-004-005-005/10878 OTHER BENAGUDA P P P P P A P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL084475 Credited 03/04/2023   10 SHANTILATA OR-10-004-005-005/10878 OTHER BENAGUDA P P P P P A P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL084475 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7824 Amount Paid Other 11736

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 60