Muster Roll No. : 4438	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 NINDRABATI BADI OR-02-003-005-004/16281 SC CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK Rajgangpur 2888 2402003018WL025884 Credited 05/06/2021   2 GABREL KULU OR-02-003-005-004/16320 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 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 2402003018WL025884 Credited 04/06/2021   4 DAYAL EKKA OR-02-003-005-004/16326 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   5 ISDOR EKKA OR-02-003-005-004/16353 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 JEMES EKKA OR-02-003-005-004/16361 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   7 PRABHU KANDULANA OR-02-003-005-004/16380 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   8 KARUNA KANDULANA OR-02-003-005-004/16380 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   9 BALISIYUS KULU OR-02-003-005-004/16384 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   10 KIRAN BUD OR-02-003-005-004/16390 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL025884 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60