Muster Roll No. : 21074	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2410004/2021-2022/176806/AS    Sanction Date : 02/09/2021
Work Code : 2410004005/LD/10512977	Work Name : LD OF TIKECHAN PADHAN AND 6 OTHERS

Measurement Book Detail

MB NO.  45        Page NO.  45

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 RAMA PUTA OR-10-004-005-002/10787 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL073504 Credited 10/11/2021   2 KUMARMANI SUNA OR-10-004-005-002/10801 SC BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL073504   3 GUNADHAR BHOI(Self) OR-10-004-005-002/20061 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL073504 Credited 10/11/2021   4 JANME KUMAR OR-10-004-005-004/10687 SC BELUR P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL073504 Credited 28/10/2021   5 JAYANTI OR-10-004-005-002/10801 SC BALIGUDA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL073504 Credited 28/10/2021   6 NITYA BHOI OR-10-004-005-002/10796 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL073504   7 DHIRA(Wife) OR-10-004-005-002/20061 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL073504 Credited 10/11/2021   8 SAKA OR-10-004-005-004/10687 SC BELUR P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL073504 Credited 28/10/2021   9 SAIBANI OR-10-004-005-002/10787 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL073504 Credited 10/11/2021   10 KARUNA KUMAR OR-10-004-005-004/10697 SC BELUR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL073504   Daily Attendence 7 7 7 6 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 7700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 36