Muster Roll No. : 27097	Date From : 13/11/2021    Date To : 13/11/2021	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.  24        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JOGESWAR BISWAL(Self) OR-10-004-005-014/11024 OTHER KUJAMAHUL P 1 308 308 0 0 308 UCO BANK RISHIDA UCBA0001038 2410004005WL082911 Credited 19/11/2021   2 BENDALA OR-10-004-005-014/11011 SC KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   3 DUSHILA OR-10-004-005-014/11031 OTHER KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911   4 LALIT BIBHAR OR-10-004-005-014/11011 SC KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   5 SABITA OR-10-004-005-014/11029 OTHER KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   6 SATA BEWA OR-10-004-005-014/11005 SC KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911   7 MOHANA BISWAL OR-10-004-005-014/11029 OTHER KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   8 JAYANTI(Wife) OR-10-004-005-014/11024 OTHER KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL082911 Credited 19/11/2021   9 KUNTI OR-10-004-005-014/11014 SC KUJAMAHUL P 1 308 308 0 0 308 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL082911 Credited 19/11/2021   10 KRUSHNA BIBHAR OR-10-004-005-014/11014 SC KUJAMAHUL P 1 308 308 0 0 308 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL082911 Credited 20/11/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 246.4

Total man days : 8