Muster Roll No. : 31464	Date From : 24/12/2021    Date To : 30/12/2021	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.  52        Page NO.  178

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 RAJANI DHARUA(Wife) OR-10-004-005-019/11432 ST TALKUNA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004005WL0103036 Credited 23/02/2022   2 BENDALA OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0103036 Credited 03/01/2022   3 LALIT BIBHAR OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0103036 Credited 03/01/2022   4 RATHA DHARUA(Self) OR-10-004-005-019/11432 ST TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0103036 Credited 23/02/2022   5 PARMILA(Wife) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0103036 Credited 03/01/2022   6 DEEPA OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0103036 Credited 03/01/2022   7 BASANTI OR-10-004-005-014/11006 SC KUJAMAHUL P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0103036 Credited 06/01/2022   8 BIFAL TANDI OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0103036 Credited 03/01/2022   9 KUNTI OR-10-004-005-014/11014 SC KUJAMAHUL P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0103036 Credited 03/01/2022   10 KRUSHNA BIBHAR OR-10-004-005-014/11014 SC KUJAMAHUL P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0103036 Credited 03/01/2022   Daily Attendence 10 10 10 9 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 12628 Amount Paid ST 3696 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1786.4

Total man days : 58