Muster Roll No. : 11866	Date From : 07/09/2022    Date To : 13/09/2022	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.  25        Page NO.  56

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 HIMANDRI SA(Wife) OR-10-004-005-016/20343 OTHER METAGUDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0039155 Credited 22/09/2022   2 PREMANJALI SA(Wife) OR-10-004-005-016/20308 OTHER METAGUDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0039155 Credited 22/09/2022   3 BAIDEI DHARUA(Wife) OR-10-004-005-016/20246 ST METAGUDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0039155 Credited 22/09/2022   4 LALITA(Wife) OR-10-004-005-016/20055 ST METAGUDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0039155 Credited 23/09/2022   5 JEMANTA PATRA(Self) OR-10-004-005-016/20389 ST METAGUDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0039155 Credited 23/09/2022   6 JANHABI PATRA(Wife) OR-10-004-005-016/20389 ST METAGUDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0039155 Credited 23/09/2022   7 JASOBANTI BHOI(Wife) OR-10-004-005-016/20313 ST METAGUDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0039155 Credited 22/09/2022   8 SHARAT CHANDRA BHOI(Self) OR-10-004-005-016/20313 ST METAGUDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0039155 Credited 23/09/2022   9 KRUSHNA PATRA(Self) OR-10-004-005-016/20055 ST METAGUDA A P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL0043105 Credited 12/10/2023   10 ROHITA SA(Self) OR-10-004-005-016/20343 OTHER METAGUDA A P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0039155 Credited 22/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13692 Amount Paid Other 5868

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 60