Muster Roll No. : 1923	Date From : 26/04/2023    Date To : 02/05/2023	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.  65

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 2410004005WL004832 Credited 12/05/2023   2 BINODINI OR-10-004-005-005/19985 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004832 Credited 12/05/2023   3 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 2410004005WL004832 Credited 12/05/2023   4 TARUNI OR-10-004-005-005/19984 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004832 Credited 12/05/2023   5 MADHURI(Wife) OR-10-004-005-005/20011 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004832 Credited 12/05/2023   6 LATA(Wife) OR-10-004-005-005/20015 ST BENAGUDA P P P A A A A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004832 Credited 12/05/2023   7 MANAKANTI OR-10-004-005-005/19983 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004832 Credited 12/05/2023   8 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 2410004005WL004832 Credited 12/05/2023   9 NEPAL KUMAR(Self) OR-10-004-005-005/20174 SC BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004832 Credited 12/05/2023   10 RAJKISHOR MAJHI(Self) OR-10-004-005-005/20015 ST BENAGUDA P P P A A A A 3 345 1035 0 0 1035 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL004832 Credited 12/05/2023   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2415 Amount Paid ST 2070 Amount Paid Other 16905

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

Total Cash payment(In Rs.) Cash 21390 Average Per labour 2139

Total man days : 62