Muster Roll No. : 4439	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2402003/2020-2021/45648/AS    Sanction Date : 19/02/2021
Work Code : 2402003018/LD/10476132	Work Name : Land development of Sahay Kandulna

Measurement Book Detail

MB NO.  03        Page NO.  11

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 LIBNUS KULLU OR-02-003-005-004/22592 ST CHHATAM A A A A A A A 0 0 0 0 0 0       2402003018WL025884   2 THEODAR KULU OR-02-003-005-004/16400 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   3 ISDOR BILUNG OR-02-003-005-004/20762 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   4 DILIP KULLU(Self) OR-02-003-005-004/22651 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL025884 Credited 04/06/2021   5 FULKUANRI KULLU(Sister) OR-02-003-005-004/22651 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   6 RANJIT DUNG DUNG(Self) OR-02-003-005-004/22704 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL025884 Credited 04/06/2021   7 SEBASTIAN DUNG DUNG(Brother) OR-02-003-005-004/22636 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL025884 Credited 04/06/2021   8 POONAM EKKA(Sister) OR-02-003-005-004/22626 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL025884 Credited 04/06/2021   9 SOROJ EKKA(Brother) OR-02-003-005-004/22626 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL025884 Credited 04/06/2021   10 PROBHA TETE OR-02-003-005-004/22743 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL025884 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

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

Total man days : 54