Muster Roll No. : 22647	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 722    Sanction Date : 01/10/2023
Work Code : 2410004005/IF/11066781	Work Name : PMAYG WAGE OF BELAMATI PATRA,BANIPADAR

Measurement Book Detail

MB NO.  1        Page NO.  11

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 ABHIMANYU RANA(Self) OR-10-004-005-003/20144 OTHER BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL074094 Credited 10/11/2023   2 NEPURA(Wife) OR-10-004-005-003/11641 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL074094 Credited 10/11/2023   3 BUI BHOI(Wife) OR-10-004-005-003/20113 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL074094 Credited 10/11/2023   4 GOLAPI PATRA(Wife) OR-10-004-005-003/20255 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL074094 Credited 10/11/2023   5 GAYATRI RANA(Wife) OR-10-004-005-003/20144 OTHER BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL074094 Credited 10/11/2023   6 TULADHAR PATRA(Self) OR-10-004-005-003/20255 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL074094 Credited 09/11/2023   7 PARBATI(Wife) OR-10-004-005-003/11651 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL074094 Credited 10/11/2023   8 BHUBANE BHOI(Self) OR-10-004-005-003/11651 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL074094 Credited 10/11/2023   9 JABADU BHOI(Self) OR-10-004-005-003/11641 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL074094 Credited 10/11/2023   10 SHIBA SHANKAR BHOI(Self) OR-10-004-005-003/20113 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL074094 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19320 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2415

Total man days : 70