Muster Roll No. : 27692	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2410004/2022-2023/238195/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10671328	Work Name : LD OF BIRA RANA AND 04 OTHERS

Measurement Book Detail

MB NO.  42        Page NO.  72

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 BHASKARA SA(Self) OR-10-004-005-014/20308 OTHER KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086268 Credited 20/03/2023   2 SAHADEB SA OR-10-004-005-014/11034 OTHER KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086268 Credited 20/03/2023   3 RAMBHA OR-10-004-005-014/11034 OTHER KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086268 Credited 20/03/2023   4 SABITA OR-10-004-005-014/11029 OTHER KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086268 Credited 20/03/2023   5 PARMILA(Wife) OR-10-004-005-014/17235 OTHER KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086268 Credited 20/03/2023   6 KHITISUTA JHANKAR(Wife) OR-10-004-005-014/11028 SC KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086268 Credited 03/04/2023   7 BIRA RANA(Self) OR-10-004-005-014/17235 OTHER KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL086268 Credited 20/03/2023   8 DEEPA OR-10-004-005-014/19965 SC KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086268 Credited 20/03/2023   9 BIFAL TANDI OR-10-004-005-014/19965 SC KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL086268 Credited 20/03/2023   10 KRUSHNA BIBHAR OR-10-004-005-014/11014 SC KUJAMAHUL P A P P P P P 6 333 1998 0 0 1998 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL086268 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 60