Muster Roll No. : 26802	Date From : 12/11/2021    Date To : 12/11/2021	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.  19        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 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 MANJULATA PADHAN(Daughter-in-Law) OR-10-004-005-014/11032 OTHER KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081633   2 PARMILA(Wife) OR-10-004-005-014/17235 OTHER KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081633 Credited 13/11/2021   3 BINOD PADHAN(Self) OR-10-004-005-014/20307 OTHER KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081633   4 BIRA RANA(Self) OR-10-004-005-014/17235 OTHER KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL081633 Credited 13/11/2021   5 DEEPA OR-10-004-005-014/19965 SC KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081633 Credited 13/11/2021   6 BIFAL TANDI OR-10-004-005-014/19965 SC KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL081633 Credited 13/11/2021   7 GHATAN PADHAN(Son) OR-10-004-005-014/11031 OTHER KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL081633   8 RAJESH PADHAN(Son) OR-10-004-005-014/11031 OTHER KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL081633   9 JADUMANI(Son) OR-10-004-005-014/17235 OTHER KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL081633 Credited 13/11/2021   10 JITESH PADHAN(Son) OR-10-004-005-014/11032 OTHER KUJAMAHUL A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL081633   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 616 Amount Paid ST 0 Amount Paid Other 924

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

Total Cash payment(In Rs.) Cash 1540 Average Per labour 154

Total man days : 5