Muster Roll No. : 18895	Date From : 09/12/2022    Date To : 15/12/2022	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.  52        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 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 DUTIA PUTA OR-10-004-005-016/10574 ST METAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL0064764   2 RITA BIBHAR(Wife) OR-10-004-005-016/20315 SC METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764 Credited 23/12/2022   3 SANTOSINI PADHAN(Wife) OR-10-004-005-016/20342 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764 Credited 23/12/2022   4 ULASHA OR-10-004-005-016/10642 SC METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764 Credited 23/12/2022   5 SHARMU PADHAN OR-10-004-005-016/10597 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764 Credited 19/12/2022   6 RAGHU PRADHAN OR-10-004-005-016/10641 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0064764 Credited 23/12/2022   7 SURUBALI OR-10-004-005-016/10597 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0064764 Credited 19/12/2022   8 SITA KUMAR(Wife) OR-10-004-005-004/20184 SC BELUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0064764   9 UDE CHHATRIA OR-10-004-005-016/10567 SC METAGUDA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL0064764   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3912 Amount Paid ST 0 Amount Paid Other 7824

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

Total Cash payment(In Rs.) Cash 11736 Average Per labour 1304

Total man days : 36