Muster Roll No. : 26965	Date From : 26/12/2021    Date To : 01/01/2022	Sanction No. : 2402003/2021-2022/278160/AS    Sanction Date : 26/10/2021
Work Code : 2402003018/LD/10636672	Work Name : LD OF BIRENDRA KULLU

Measurement Book Detail

MB NO.  02        Page NO.  18

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 NIYARJAN BUD(Son) OR-02-003-005-004/16366 ST CHHATAM A A A A A A A 0 0 0 0 0 0       2402003018WL0113854   2 HANNA TIRKEY OR-02-003-005-004/16411 ST CHHATAM A A A A A A A 0 0 0 0 0 0       2402003018WL0113854   3 SUCHITA TIRKEY OR-02-003-005-004/16393 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0113854 Credited 23/02/2022   4 MARIANUS DUNGDUNG OR-02-003-005-004/16413 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0113854 Credited 23/02/2022   5 BIBIAN KERKETTA OR-02-003-005-004/16428 ST CHHATAM P P X X X X X 2 215 430 0 0 430 CANARA BANK Rajgangpur 2888 2402003018WL0113854 Credited 23/02/2022   6 THEODAR KULU OR-02-003-005-004/16325 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0113854 Credited 23/02/2022   7 MAGDALI MUNDU OR-02-003-005-004/16329 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK Rajgangpur 2888 2402003018WL0113854 Credited 23/02/2022   8 FRANCIS KULU OR-02-003-005-004/16331 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL0113854 Credited 23/02/2022   9 SABITA GUDIA(Daughter-in-Law) OR-02-003-005-004/16395 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0113854 Credited 23/02/2022   10 PARBIR TIRKEY OR-02-003-005-004/16411 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0113854 Credited 23/02/2022   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44