Muster Roll No. : 237	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2410004/2022-2023/237986/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10671335	Work Name : LD OF DASAKAR NAG AND 12 OTHERS

Measurement Book Detail

MB NO.  47        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 SADANAN BAG(Self) OR-10-004-005-005/20483 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL000854 Credited 10/05/2023   2 SANJUKTA PUTEL(Wife) OR-10-004-005-005/20672 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL000854 Credited 10/05/2023   3 JHILI BAG(Wife) OR-10-004-005-005/20483 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL000854 Credited 10/05/2023   4 LEKURU NAG(Self) OR-10-004-005-005/20499 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL000854 Credited 10/05/2023   5 KANTA PUTEL(Self) OR-10-004-005-005/20357 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL000854 Credited 10/05/2023   6 MALATI MAHAHANAND(Wife) OR-10-004-005-005/20170 SC BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL000854 Credited 10/05/2023   7 PADMA PUTEL(Wife) OR-10-004-005-005/20357 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL000854 Credited 10/05/2023   8 DIPANJALI GHIBHELA(Wife) OR-10-004-005-005/20479 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL000854 Credited 10/05/2023   9 RASMITA PADHAN(Wife) OR-10-004-005-005/20523 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL000854 Credited 10/05/2023   10 KHIRA SAGAR PADHAN(Self) OR-10-004-005-005/20523 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL000854 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2415 Amount Paid ST 0 Amount Paid Other 21735

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

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

Total man days : 70