Muster Roll No. : 2928	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2402003/2022-2023/62809/AS    Sanction Date : 09/05/2022
Work Code : 2402003018/LD/10674494	Work Name : LD of Rawel kandulana

Measurement Book Detail

MB NO.  01        Page NO.  7

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 ANTHUNI KULU OR-02-003-005-004/16250 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0016678 Credited 03/06/2022   2 FALRENS KULU OR-02-003-005-004/16284 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0016678 Credited 03/06/2022   3 BHIMSEN KERKETTA OR-02-003-005-004/16299 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0016678 Credited 03/06/2022   4 GABREL KULU OR-02-003-005-004/16320 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0016678 Credited 03/06/2022   5 TELESWAR EKKA OR-02-003-005-004/16324 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0016678 Credited 03/06/2022   6 DAYAL EKKA OR-02-003-005-004/16326 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0016678 Credited 03/06/2022   7 AMRIT KANDULANA OR-02-003-005-004/16347 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0016678 Credited 03/06/2022   8 ALFANS KULU OR-02-003-005-004/16349 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0016678 Credited 03/06/2022   9 ISDOR EKKA OR-02-003-005-004/16353 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0016678 Credited 03/06/2022   10 NIRMALA TIRKEY(Wife) OR-02-003-005-004/16305 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL0016678 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70