Muster Roll No. : 6111	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2402003/2022-2023/96772/AS    Sanction Date : 25/05/2022
Work Code : 2402003018/LD/10681249	Work Name : LD OF MALOTI KERKETTA

Measurement Book Detail

MB NO.  01        Page NO.  4

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 AJAY SUDEEP KULLU(Self) OR-02-003-005-006/22825 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 UCO BANK RAJGANGPUR UCBA0000195 2402003018WL0030379 Credited 08/07/2022   2 GABRIEL KERKETTA(Self) OR-02-003-005-006/22714 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB000288 2402003018WL0030379 Credited 08/07/2022   3 ALBIA DUNGDUNG(Wife) OR-02-003-005-006/22620 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0030379 Credited 08/07/2022   4 KANSIANI DUNG DUNG OR-02-003-005-006/22736 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0030379 Credited 08/07/2022   5 JYOTI DUNGDUNG(Wife) OR-02-003-005-006/22780 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0030379 Credited 08/07/2022   6 RESHMA KULLU(Wife) OR-02-003-005-006/22757 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL0030379 Credited 08/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42