Muster Roll No. : 1066	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : 2402011/2020-2021/49430/AS    Sanction Date : 04/03/2021
Work Code : 2402011014/IF/10606553	Work Name : Ring well of Bene lugun

Measurement Book Detail

MB NO.  1        Page NO.  70

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 FULJAMES LUGUN(Self) OR-02-011-014-006/23884 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009809 Credited 17/05/2021   2 Sebastian Madki(Self) OR-02-011-014-006/23787 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL009809 Credited 17/05/2021   3 MONICA SAMAD(Self) OR-02-011-014-006/2411905 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009809 Credited 17/05/2021   4 CHAMIN TOPNO(Self) OR-02-011-014-006/2411916 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009809 Credited 17/05/2021   5 SUDHIR TOPNO(Self) OR-02-011-014-006/2411915 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009809 Credited 17/05/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30