Muster Roll No. : 5622	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2410004/2022-2023/243611/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10728904	Work Name : LD OF NETRA BHOI & 05 OTH AT BENAGUDA

Measurement Book Detail

MB NO.  45        Page NO.  150

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 BASANTI BHOI(Wife) OR-10-004-005-005/20358 ST BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018623 Credited 20/06/2023   2 BINODINI BHOI(Wife) OR-10-004-005-005/20104 ST BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018623 Credited 20/06/2023   3 NETRA BHOI(Self) OR-10-004-005-005/20358 ST BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018623 Credited 20/06/2023   4 NABIN CHANDAN(Self) OR-10-004-005-005/20479 OTHER BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018623 Credited 20/06/2023   5 KANAKA KUMAR(Wife) OR-10-004-005-005/20171 SC BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018623 Credited 20/06/2023   6 NITYANANDA KUMAR(Self) OR-10-004-005-005/20171 SC BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018623 Credited 20/06/2023   7 DIPANJALI GHIBHELA(Wife) OR-10-004-005-005/20479 OTHER BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018623 Credited 20/06/2023   8 RASMITA PADHAN(Wife) OR-10-004-005-005/20523 OTHER BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018623 Credited 20/06/2023   9 BHAGABATA BHOI(Son) OR-10-004-005-005/20104 ST BENAGUDA A P A P A P A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018623 Credited 20/06/2023   10 KHIRA SAGAR PADHAN(Self) OR-10-004-005-005/20523 OTHER BENAGUDA A P A P A P A 3 345 1035 0 0 1035 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL018623 Credited 20/06/2023   Daily Attendence 0 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 4140 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 30