Muster Roll No. : 9473	Date From : 16/07/2023    Date To : 22/07/2023	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.  59        Page NO.  32

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 BHULESWAR SA(Self) OR-10-004-005-016/20308 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   2 PRAMANJALI PADHAN(Wife) OR-10-004-005-016/20341 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   3 PARAMESWAR PADHAN(Self) OR-10-004-005-016/20394 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   4 URMILA BHOI(Wife) OR-10-004-005-016/20314 ST METAGUDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   5 PREMANJALI SA(Wife) OR-10-004-005-016/20308 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   6 MANOJ KUMAR PADHAN(Self) OR-10-004-005-016/20341 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   7 LAXMANA PADHAN(Self) OR-10-004-005-016/10646 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   8 MINAKETAN SA(Son) OR-10-004-005-016/10629 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   9 JASOBANTI PADHAN(Daughter) OR-10-004-005-016/10646 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030906 Credited 30/08/2023   10 DALIMBA PADHAN(Wife) OR-10-004-005-016/20394 OTHER METAGUDA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL030906 Credited 30/08/2023   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 21735

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

Total Cash payment(In Rs.) Cash 23805 Average Per labour 2380.5

Total man days : 69