Muster Roll No. : 33320	Date From : 19/01/2022    Date To : 25/01/2022	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 ARJUN BIBHAR(Self) OR-10-004-005-014/20047 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0108949 Credited 25/02/2022   2 BHUMISUTA BIBHAR(Wife) OR-10-004-005-014/20047 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0108949 Credited 25/02/2022   3 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 2410004005WL0108949 Credited 28/01/2022   4 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 2410004005WL0108949 Credited 28/01/2022   5 DEEPA OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0108949 Credited 28/01/2022   6 BIFAL TANDI OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0108949 Credited 28/01/2022   7 MAMATA BIBHAR(Wife) OR-10-004-005-014/20515 SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0108949 Credited 25/02/2022   8 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 2410004005WL0108949 Credited 28/01/2022   Daily Attendence 8 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 6468

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1963.5

Total man days : 51