Muster Roll No. : 37165	Date From : 18/03/2022    Date To : 23/03/2022	Sanction No. : 2410004/2021-2022/234840/AS    Sanction Date : 16/10/2021
Work Code : 2410004005/LD/10516893	Work Name : LD OF PARAMESWAR PADHAN AND 9 OTHERS

Measurement Book Detail

MB NO.  18        Page NO.  160

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 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 CHHANAKA OR-10-004-005-016/10596 OTHER METAGUDA A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL0118446   2 PURNACHANDRA PADHAN OR-10-004-005-016/10596 OTHER METAGUDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0118446 Credited 03/04/2022   3 JANME KUMAR OR-10-004-005-004/10687 SC BELUR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0118446 Credited 31/03/2022   4 TIRTHA NAG OR-10-004-005-004/10724 SC BELUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0118446   5 KISHOR KUMAR(Self) OR-10-004-005-004/20184 SC BELUR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0118446 Credited 31/03/2022   6 KUMARI NAG(Wife) OR-10-004-005-004/10724 SC BELUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0118446   7 SAKA OR-10-004-005-004/10687 SC BELUR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0118446 Credited 31/03/2022   8 SHARMU PADHAN OR-10-004-005-016/10597 OTHER METAGUDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0118446 Credited 03/04/2022   9 SURUBALI OR-10-004-005-016/10597 OTHER METAGUDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0118446 Credited 03/04/2022   10 SITA KUMAR(Wife) OR-10-004-005-004/20184 SC BELUR P P P P P P 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0118446 Credited 31/03/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42