Muster Roll No. : 29965	Date From : 13/01/2021    Date To : 19/01/2021	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.  03        Page NO.  53

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 NIMISHA TETE(Self) OR-02-003-005-004/22848 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL145141 Credited 15/03/2021   2 SUJATA TETE(Sister) OR-02-003-005-004/22848 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003018WL145141 Credited 16/03/2021   3 MANJULA KANDULNA(Wife) OR-02-003-005-004/22835 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL145141 Credited 16/03/2021   4 SANTIEL KANDULNA(Self) OR-02-003-005-004/22829 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003018WL145141 Credited 16/03/2021   5 BASANTI SORENG(Self) OR-02-003-005-004/22851 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL145141 Credited 15/03/2021   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 1213.6

Total man days : 20