Muster Roll No. : 6154	Date From : 17/09/2022    Date To : 18/09/2022	Sanction No. : 2416001/2021-2022/229478/AS    Sanction Date : 06/10/2021
Work Code : 2416001008/WC/10495706	Work Name : LBCD AT JOSABANTAPUR GETIMUNDA NALLA (2416001008/WC/10495706)

Measurement Book Detail

MB NO.  35        Page NO.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005114 Credited 23/09/2022   2 Ilias Tappo OR-16-001-008-007/16328 ST Palunipada P P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0005114 Credited 23/09/2022   3 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005114 Credited 23/09/2022   4 Santosh Minj OR-16-001-008-007/6723 ST Palunipada P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005114 Credited 23/09/2022   5 Padmini Patra OR-16-001-008-007/14259 SC Palunipada P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005114 Credited 23/09/2022   6 Dambaru Suna OR-16-001-008-007/6628 SC Palunipada P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005114 Credited 23/09/2022   7 Pitambar Patra OR-16-001-008-007/14259 SC Palunipada P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005114 Credited 23/09/2022   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 444

Total man days : 14