Muster Roll No. : 22149	Date From : 29/10/2021    Date To : 04/11/2021	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.  19        Page NO.  60

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 SUKRU KANHAR OR-10-004-005-016/10587 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004005WL077649 Credited 09/11/2021   2 BANITA OR-10-004-005-016/10616 OTHER METAGUDA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077649 Credited 09/11/2021   3 SUSANTA BIBHAR OR-10-004-005-016/10593 SC METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077649 Credited 10/11/2021   4 GOBARDHAN BAG OR-10-004-005-016/10616 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077649   5 SADHU KANHAR OR-10-004-005-016/10586 ST METAGUDA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077649 Credited 09/11/2021   6 SAIBATI OR-10-004-005-016/10593 SC METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077649 Credited 10/11/2021   7 SUKA OR-10-004-005-016/10586 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077649 Credited 09/11/2021   8 SEBATI OR-10-004-005-016/10587 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL077649 Credited 09/11/2021   9 JASODA OR-10-004-005-016/10614 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL077649 Credited 09/11/2021   10 META KANHAR OR-10-004-005-016/10614 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL083514 Credited 13/04/2024   Daily Attendence 9 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 10164 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 15092 Average Per labour 1509.2

Total man days : 49