Muster Roll No. : 30276	Date From : 20/01/2021    Date To : 22/01/2021	Sanction No. : 2402003/2020-2021/407889/AS    Sanction Date : 23/12/2020
Work Code : 2402003018/LD/10468868	Work Name : Land development of Simon Soreng

Measurement Book Detail

MB NO.  45        Page NO.  60

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 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 NIMISHA TETE(Self) OR-02-003-005-004/22848 ST CHHATAM P P A 2 303.4 606.8 0 0 606.8 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL145864 Credited 15/03/2021   2 SUJATA TETE(Sister) OR-02-003-005-004/22848 ST CHHATAM P P A 2 303.4 606.8 0 0 606.8 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003018WL145864 Credited 16/03/2021   3 MANJULA KANDULNA(Wife) OR-02-003-005-004/22835 ST CHHATAM P P A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL145864 Credited 16/03/2021   4 BASANTI SORENG(Self) OR-02-003-005-004/22851 ST CHHATAM P P A 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL145864 Credited 15/03/2021   Daily Attendence 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2427.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2427.2 Average Per labour 606.8

Total man days : 8