Muster Roll No. : 28857	Date From : 16/03/2023    Date To : 22/03/2023	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.  45        Page NO.  54

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 FAKIR BAG(Self) OR-10-004-005-005/20012 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL089519 Credited 25/03/2023   2 TEJARAJ BAG OR-10-004-005-005/10987 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL089519 Credited 03/04/2023   3 NABIN BAG OR-10-004-005-005/19983 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL089519 Credited 25/03/2023   4 BINODINI OR-10-004-005-005/19985 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL089519 Credited 03/04/2023   5 RANJIT BAG(Son) OR-10-004-005-005/10996 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL089519 Credited 25/03/2023   6 TARUNI OR-10-004-005-005/19984 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL089519 Credited 03/04/2023   7 MANAKANTI OR-10-004-005-005/19983 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL089519 Credited 25/03/2023   8 RAMA BAG OR-10-004-005-005/10987 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL089519 Credited 03/04/2023   9 RAJKISHOR MAJHI(Self) OR-10-004-005-005/20015 ST BENAGUDA P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL089519 Credited 25/03/2023   10 MAKARDHWAJ BAG(Self) OR-10-004-005-005/10996 OTHER BENAGUDA P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL089519 Credited 25/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2331 Amount Paid Other 20979

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 70