Muster Roll No. : 2818	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2402003/2020-2021/37340/AS    Sanction Date : 08/02/2021
Work Code : 2402003018/LD/10475160	Work Name : Land development of Sursen Baa

Measurement Book Detail

MB NO.  23        Page NO.  89

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 PRITAM DUNGDUNG OR-02-003-005-004/16220 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL018442 Credited 28/05/2021   2 SIDHESWAR KAMAR OR-02-003-005-004/16223 OTHER CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL018442 Credited 14/06/2021   3 UMLAN GURIA OR-02-003-005-004/16252 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL018442 Credited 28/05/2021   4 PRAMOD DUNGDUNG OR-02-003-005-004/16256 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL018442   5 SURSEN BAA OR-02-003-005-004/16268 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL018442 Credited 28/05/2021   6 BINOD TETE OR-02-003-005-004/16196 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL018442 Credited 28/05/2021   7 RABINDRA KALSER(Son) OR-02-003-005-004/16273 OTHER CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL018442 Credited 14/06/2021   8 ASHIRTA DUNGDUNG OR-02-003-005-004/16201 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL018442 Credited 28/05/2021   9 JUNIKA TETE OR-02-003-005-004/16275 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL018442 Credited 28/05/2021   10 ILIAJAR TETE OR-02-003-005-004/16216 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL018442 Credited 28/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54