Muster Roll No. : 16076	Date From : 16/11/2022    Date To : 22/11/2022	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.  29        Page NO.  25

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 Rasmita Puta(Wife) OR-10-004-005-002/20673 ST BALIGUDA P P P P P P A 6 326 1956 0 0 1956 UCO BANK RISHIDA UCBA0001038 2410004005WL0057633 Credited 07/12/2022   2 GUNADHAR BHOI(Self) OR-10-004-005-002/20061 ST BALIGUDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0057633 Credited 07/12/2022   3 DHIRA(Wife) OR-10-004-005-002/20061 ST BALIGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0057633 Credited 07/12/2022   4 SANTOSINI PADHAN(Wife) OR-10-004-005-016/20342 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0057633 Credited 07/12/2022   5 KAUSHALYA OR-10-004-005-002/10842 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0057633   6 RAGHU PRADHAN OR-10-004-005-016/10641 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0057633 Credited 07/12/2022   7 RAJIB PUTA(Self) OR-10-004-005-002/20673 ST BALIGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0057633 Credited 07/12/2022   8 RUKUNI KUMURA(Wife) OR-10-004-005-002/20301 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0057633   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7824 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 11736 Average Per labour 1467

Total man days : 36