Muster Roll No. : 20065	Date From : 16/12/2022    Date To : 22/12/2022	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.  51        Page NO.  182

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 DUTIA PUTA OR-10-004-005-016/10574 ST METAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL0068668   2 SADHU KANHAR OR-10-004-005-016/10586 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0068668   3 ULASHA OR-10-004-005-016/10642 SC METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0068668 Credited 23/02/2023   4 SHANKAR PUTA OR-10-004-005-016/10581 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0068668   5 SHARMU PADHAN OR-10-004-005-016/10597 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0068668 Credited 28/12/2022   6 RAGHU PRADHAN OR-10-004-005-016/10641 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0068668 Credited 23/02/2023   7 SURUBALI OR-10-004-005-016/10597 OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0068668 Credited 28/12/2022   8 SUNA OR-10-004-005-016/10641 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0068668   9 MAKARDHWAJ PADHAN OR-10-004-005-016/10594 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL0068668   10 UDE CHHATRIA OR-10-004-005-016/10567 SC METAGUDA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL0068668   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 0 Amount Paid Other 5868

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

Total Cash payment(In Rs.) Cash 7824 Average Per labour 782.4

Total man days : 24