Muster Roll No. : 26392	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2402003/2020-2021/391555/AS    Sanction Date : 03/12/2020
Work Code : 2402003016/LD/10466176	Work Name : LD of Puulus Kujur

Measurement Book Detail

MB NO.  03        Page NO.  43

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 RAKHI NAIK(Wife) OR-02-003-009-003/27389212 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL128898 Credited 29/12/2020   2 RANGALAL EKKA OR-02-003-009-003/5593 ST GARIA MUNDA A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL128898   3 KARMI EKKA OR-02-003-009-003/5593 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL128898 Credited 29/12/2020   4 ANJALA TOPPO OR-02-003-009-003/5640 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL128898 Credited 29/12/2020   5 SUKHEIN EKKA OR-02-003-009-003/22027 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL128898 Credited 29/12/2020   6 CHAMIN EKKA OR-02-003-009-003/22029 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL128898 Credited 29/12/2020   7 SIBA NAIK(Self) OR-02-003-009-003/27389212 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL128898 Credited 29/12/2020   8 OJHRIA EKKA(Wife) OR-02-003-009-003/22222 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL128898 Credited 29/12/2020   9 ASHRITA KUJUR(Wife) OR-02-003-009-003/2308956 ST GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL128898 Credited 29/12/2020   10 GOSAIN EKKA(Self) OR-02-003-009-003/2308913 SC GARIA MUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL128898 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 14563.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54