Muster Roll No. : 24902	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2402003/2020-2021/175734/AS    Sanction Date : 07/06/2020
Work Code : 2402003018/LD/10434129	Work Name : Land Development of Marianus Dung dung

Measurement Book Detail

MB NO.  09        Page NO.  32

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 KASHMIR KULLU(Self) OR-02-003-005-004/22824 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL125027 Credited 19/12/2020   2 SANGITA KULLU(Sister) OR-02-003-005-004/22847 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BAMARA SBIN0002007 2402003018WL125027 Credited 19/12/2020   3 KANTI KUSUM DUNGDUNG(Self) OR-02-003-005-004/22845 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL125027 Credited 19/12/2020   4 AGUSTUS SURIN(Self) OR-02-003-005-004/22842 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL125027 Credited 19/12/2020   5 FULMANI SURIN(Wife) OR-02-003-005-004/22842 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL125027   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7281.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 1456.3201

Total man days : 24