Muster Roll No. : 29665	Date From : 23/03/2023    Date To : 29/03/2023	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.  46        Page NO.  4

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 TIKECHAN BISWAL(Self) OR-10-004-005-005/10881 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL091552 Credited 03/05/2023   2 BARUNA BHOI OR-10-004-005-005/10892 ST BENAGUDA P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL091552 Credited 03/05/2023   3 LAXMAN KUMAR OR-10-004-005-005/10921 SC BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL091552 Credited 03/05/2023   4 KALABATI OR-10-004-005-005/10921 SC BENAGUDA P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0096316   5 MUKTA BEWA OR-10-004-005-005/10889 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL091552 Credited 03/05/2023   6 NABAT BHOI(Wife) OR-10-004-005-005/10880 ST BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL091552 Credited 03/05/2023   7 SUKANTI(Wife) OR-10-004-005-005/10881 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL091552 Credited 03/05/2023   8 SEBATI BHATI(Wife) OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL091552 Credited 02/04/2023   9 BANADHAR BHATI OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL091552 Credited 02/04/2023   10 SUNA BHOI OR-10-004-005-005/10880 ST BENAGUDA P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL091552 Credited 03/05/2023   Daily Attendence 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2997 Amount Paid ST 6660 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 64