Muster Roll No. : 22426	Date From : 30/10/2021    Date To : 05/11/2021	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 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 JOGESWAR BISWAL(Self) OR-10-004-005-014/11024 OTHER KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004005WL077646 Credited 06/11/2021   2 RAJANI DHARUA(Wife) OR-10-004-005-019/11432 ST TALKUNA P P X X X X X 2 308 616 0 0 616 UCO BANK RISHIDA UCBA0001038 2410004005WL077646 Credited 09/11/2021   3 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 2410004005WL077646 Credited 09/11/2021   4 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 2410004005WL077646 Credited 06/11/2021   5 BIRA RANA(Self) 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 KARLAMUNDA SBIN0006181 2410004005WL077646 Credited 06/11/2021   6 JAYANTI(Wife) OR-10-004-005-014/11024 OTHER KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL077646 Credited 06/11/2021   7 JADUMANI(Son) 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 KARLAMUNDA SBIN0006181 2410004005WL077646 Credited 06/11/2021   8 TILOTTAMA DHARUA(Wife) OR-10-004-005-019/11467 ST TALKUNA P P P X X X X 3 308 924 0 0 924 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL077646 Credited 09/11/2021   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 2410004005WL077646 Credited 10/11/2021   10 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 2410004005WL077646 Credited 10/11/2021   Daily Attendence 10 10 9 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 3388 Amount Paid Other 10164

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

Total Cash payment(In Rs.) Cash 17556 Average Per labour 1755.6

Total man days : 57