Muster Roll No. : 27099	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 GANESH TANDI(Self) OR-10-004-005-014/20492 SC KUJAMAHUL A 0 0 0 0 0 0       2410004005WL082911   2 KOUSALYA TANDI(Wife) OR-10-004-005-014/20492 SC KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   3 BHASKARA SA(Self) OR-10-004-005-014/20308 OTHER KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   4 ARATI PADHAN(Wife) OR-10-004-005-014/20511 OTHER KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911   5 DEBAKI SA(Wife) OR-10-004-005-014/20308 OTHER KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   6 NARESH TANDI(Self) OR-10-004-005-014/20493 SC KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   7 SUSANTA BIBHAR(Self) OR-10-004-005-014/20515 SC KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   8 UMASHANKAR PADHAN(Self) OR-10-004-005-014/20511 OTHER KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911   9 MAMATA BIBHAR(Wife) OR-10-004-005-014/20515 SC KUJAMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911 Credited 19/11/2021   10 BALARAM(Self) OR-10-004-005-014/20565 SC KUJAMAHUL A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL082911   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 616

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 184.8

Total man days : 6