Muster Roll No. : 27563	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2410004/2022-2023/243611/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10728904	Work Name : LD OF NETRA BHOI & 05 OTH AT BENAGUDA

Measurement Book Detail

MB NO.  45        Page NO.  50

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 TEJARAJ BAG OR-10-004-005-005/10987 OTHER BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL085966 Credited 03/04/2023   2 BINODINI BHOI(Wife) OR-10-004-005-005/20104 ST BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL085966 Credited 20/03/2023   3 HEMANTI PATRA(Daughter-in-Law) OR-10-004-005-005/10919 ST BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL085966 Credited 20/03/2023   4 JASODA OR-10-004-005-005/10917 ST BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL085966 Credited 20/03/2023   5 TEJASWANI OR-10-004-005-005/10937 ST BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL085966 Credited 20/03/2023   6 DAPE PUTA OR-10-004-005-005/10914 ST BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL085966 Credited 03/04/2023   7 BISHI PANDARA OR-10-004-005-005/10917 ST BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL085966 Credited 20/03/2023   8 RAMA BAG OR-10-004-005-005/10987 OTHER BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL085966 Credited 03/04/2023   9 TAPI KANHER OR-10-004-005-005/10937 ST BENAGUDA P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL085966 Credited 20/03/2023   10 NIRANJAN OR-10-004-005-005/10919 ST BENAGUDA P P A A P P P 5 333 1665 0 0 1665 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL085966 Credited 20/03/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 50