Muster Roll No. : 35262	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 2410004/2021-2022/188099/AS    Sanction Date : 02/09/2021
Work Code : 2410004005/LD/10512976	Work Name : LD OF SHANKAR JHANKAR AND 8 OTHERS [KUSMABAHALI]

Measurement Book Detail

MB NO.  29        Page NO.  78

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 BENDALA OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114695 Credited 10/03/2022   2 LALIT BIBHAR OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114695 Credited 10/03/2022   3 ARJUN BIBHAR(Self) OR-10-004-005-014/20047 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114695 Credited 12/03/2022   4 BHUMISUTA BIBHAR(Wife) OR-10-004-005-014/20047 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114695 Credited 12/03/2022   5 RATHA DHARUA(Self) OR-10-004-005-019/11432 ST TALKUNA P P P P X X X 4 308 1232 0 0 1232 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0114695 Credited 10/03/2022   6 PARMILA(Wife) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114695 Credited 10/03/2022   7 SATA BEWA OR-10-004-005-014/11005 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114695 Credited 12/03/2022   8 BASANTI OR-10-004-005-014/11006 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114695 Credited 15/03/2022   9 KUNTI OR-10-004-005-014/11014 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0114695 Credited 10/03/2022   Daily Attendence 9 9 9 9 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 12936 Amount Paid ST 1232 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1813.7778

Total man days : 53