Muster Roll No. : 33912	Date From : 08/03/2021    Date To : 14/03/2021	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.  5

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 JEMA EKKA(Self) OR-02-003-005-004/22863 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003018WL170058 Credited 30/04/2021   2 FILIP EKKA(Brother) OR-02-003-005-004/22766 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL170058 Credited 30/04/2021   3 MARIANA EKKA(Wife) OR-02-003-005-004/22766 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL170058 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5461.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 1820.4

Total man days : 18