Muster Roll No. : 17851	Date From : 01/12/2022    Date To : 07/12/2022	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.  52        Page NO.  178

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 PARAMESWAR PADHAN(Self) OR-10-004-005-016/20394 OTHER METAGUDA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0062374 Credited 20/12/2022   2 DALIMBA PADHAN(Wife) OR-10-004-005-016/20394 OTHER METAGUDA P P P P A A A 4 326 1304 0 0 1304 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0062374 Credited 20/12/2022   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2608

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

Total Cash payment(In Rs.) Cash 2608 Average Per labour 1304

Total man days : 8