Muster Roll No. : 29701	Date From : 04/12/2021    Date To : 10/12/2021	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.  45        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 2410004005WL0097262 Credited 15/12/2021   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 2410004005WL0097262 Credited 18/12/2021   3 SABITA OR-10-004-005-014/11029 OTHER KUJAMAHUL P A A P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0097262 Credited 15/12/2021   4 KHITISUTA JHANKAR(Wife) OR-10-004-005-014/11028 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0097262 Credited 18/12/2021   5 MOHANA BISWAL OR-10-004-005-014/11029 OTHER KUJAMAHUL P A A P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0097262 Credited 15/12/2021   6 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 2410004005WL0097262 Credited 15/12/2021   7 KRUSHNA BIBHAR 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 2410004005WL0097262 Credited 15/12/2021   Daily Attendence 7 5 5 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1760

Total man days : 40