Muster Roll No. : 26953	Date From : 10/12/2021    Date To : 11/12/2021	Sanction No. : 2402003/2020-2021/44954/AS    Sanction Date : 19/02/2021
Work Code : 2402003018/LD/10476129	Work Name : Land development of Isidor billung

Measurement Book Detail

MB NO.  45        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NINDRABATI BADI OR-02-003-005-004/16281 SC CHHATAM P P 2 215 430 0 0 430 CANARA BANK Rajgangpur 2888 2402003018WL0105445 Credited 15/12/2021   2 GABREL KULU OR-02-003-005-004/16320 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   3 TELESWAR EKKA OR-02-003-005-004/16324 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0105445 Credited 15/12/2021   4 THEODAR KULU OR-02-003-005-004/16325 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0105445 Credited 15/12/2021   5 DAYAL EKKA OR-02-003-005-004/16326 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   6 FRANCIS KULU OR-02-003-005-004/16331 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   7 ALFANS KULU OR-02-003-005-004/16349 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   8 ISDOR EKKA OR-02-003-005-004/16353 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   9 ANTHUNI KULU OR-02-003-005-004/16250 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   10 GHANESWAR BADI OR-02-003-005-004/16281 SC CHHATAM A A 0 0 0 0 0 0 JAREIKELA 770017 JAREIKELA 2402003018WL0105445   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18