Muster Roll No. : 26972	Date From : 02/01/2022    Date To : 08/01/2022	Sanction No. : 2402003/2021-2022/278136/AS    Sanction Date : 26/10/2021
Work Code : 2402003018/LD/10636580	Work Name : LD OF VENCENT KERKETTA

Measurement Book Detail

MB NO.  02        Page NO.  22

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 DHARAMDAS DUNGDUNG OR-02-003-005-004/16219 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL0114792 Credited 23/02/2022   2 PAULUS SURIN OR-02-003-005-004/16240 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK rajgangpur 2888 2402003018WL0114792 Credited 23/02/2022   3 RALEN TETE OR-02-003-005-004/16245 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK Rajgangpur 2888 2402003018WL0114792 Credited 23/02/2022   4 JOHAN SARENG OR-02-003-005-004/16263 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL0114792 Credited 23/02/2022   5 SIMAN SARENG OR-02-003-005-004/16266 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL0114792 Credited 23/02/2022   6 JUEL BUD OR-02-003-005-004/16283 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL0114792 Credited 23/02/2022   7 FALRENS KULU OR-02-003-005-004/16284 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL0114792 Credited 23/02/2022   8 DULARI BUD(Daughter-in-Law) OR-02-003-005-004/16241 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0114792 Credited 23/02/2022   9 SAGEN BUD OR-02-003-005-004/16259 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0114792 Credited 23/02/2022   10 PYARI TETE OR-02-003-005-004/16245 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0114792 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60