Muster Roll No. : 32599	Date From : 10/01/2022    Date To : 16/01/2022	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.  60

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 HARA PRADHAN OR-10-004-005-016/10631 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL0107756   2 GAYATRI OR-10-004-005-016/10631 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL0107756   3 SAROJINI OR-10-004-005-016/10633 ST METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL0107756   4 HARISCHANDRA BHOI OR-10-004-005-016/10620 ST METAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL0107756   5 SANJUKTA OR-10-004-005-016/10620 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756   6 NITEI OR-10-004-005-016/10633 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756   7 RANI OR-10-004-005-016/10627 SC METAGUDA P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0107756 Credited 25/02/2022   8 BACHANA GHURLIA OR-10-004-005-016/10627 SC METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0107756   9 CHINTAMANI BHOI OR-10-004-005-016/10592 ST METAGUDA A A A A A A A 0 0 0 0 0 0 BPO,GOCHHADENGEN 766102 GOCHHADENGEN 2410004005WL0107756   10 KUMARI OR-10-004-005-016/10592 ST METAGUDA A A A A A A A 0 0 0 0 0 0 BPO,GOCHHADENGEN 766102 GOCHHADENGEN 2410004005WL0107756   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 308 Average Per labour 30.8

Total man days : 1