Muster Roll No. : 6327	Date From : 01/06/2021    Date To : 07/06/2021	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.  45        Page NO.  69

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 TELESWAR EKKA OR-02-003-005-004/16324 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL033330 Credited 17/06/2021   2 HARSIT MUNDU(Wife) OR-02-003-005-004/22712 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL033330 Credited 17/06/2021   3 SABITA KANDULNA(Wife) OR-02-003-005-004/16421 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL033330 Credited 17/06/2021   4 PARBIR TIRKEY OR-02-003-005-004/16411 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL033330 Credited 17/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24