Muster Roll No. : 26954	Date From : 10/12/2021    Date To : 11/12/2021	Sanction No. : 2402003/2020-2021/44954/AS    Sanction Date : 19/02/2021
Work Code : 2402003018/LD/10476129	Work Name : Land development of Isidor billung

Measurement Book Detail

MB NO.  45        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JEMES EKKA OR-02-003-005-004/16361 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   2 BALISIYUS KULU OR-02-003-005-004/16384 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   3 THEODAR KULU OR-02-003-005-004/16400 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   4 MARIANUS DUNGDUNG OR-02-003-005-004/16413 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0105445 Credited 15/12/2021   5 ISDOR BILUNG OR-02-003-005-004/20762 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   6 PASCAL KULLU(Self) OR-02-003-005-004/22653 ST CHHATAM P P 2 215 430 0 0 430 CANARA BANK RAJGANGPUR 2888 2402003018WL0105445 Credited 15/12/2021   7 JEMA EKKA(Self) OR-02-003-005-004/22863 ST CHHATAM P P 2 215 430 0 0 430 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003018WL0105445 Credited 15/12/2021   8 SEBASTIAN DUNG DUNG(Brother) OR-02-003-005-004/22636 ST CHHATAM P P 2 215 430 0 0 430 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0105445 Credited 15/12/2021   9 PARBIR TIRKEY OR-02-003-005-004/16411 ST CHHATAM P P 2 215 430 0 0 430 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0105445 Credited 15/12/2021   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 430

Total man days : 18