Muster Roll No. : 29462	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2402003/2020-2021/399814/AS    Sanction Date : 14/12/2020
Work Code : 2402003018/LD/10458786	Work Name : Land Development of Nuas Tirkey

Measurement Book Detail

MB NO.  15        Page NO.  17

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 SURYA TOPPO OR-02-003-005-006/15778 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003018WL141700   2 KARMELA KERKETTA OR-02-003-005-006/15780 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL141700 Credited 15/03/2021   3 NUASA TIRKEY OR-02-003-005-006/15789 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR 2888 2402003018WL141700 Credited 15/03/2021   4 LUSIYA MAJHI OR-02-003-005-006/15791 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR 2888 2402003018WL141700 Credited 15/03/2021   5 KULDIP KERKETTA(Self) OR-02-003-005-004/22803 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL141700 Credited 15/03/2021   6 JHARABINA KERKETTA OR-02-003-005-006/15759 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR 2888 2402003018WL141700 Credited 15/03/2021   7 TARSILA XESS OR-02-003-005-006/15760 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR 2888 2402003018WL141700 Credited 15/03/2021   8 FULMINA BARA OR-02-003-005-006/15845 ST KAHACHUAN P P P X X X X 3 303.4 910.2 0 0 910.2 CANARA BANK RAJGANGPUR 2888 2402003018WL141700 Credited 15/03/2021   9 PANA MAJHI OR-02-003-005-006/15813 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL141700 Credited 16/03/2021   10 MUKTA TETE OR-02-003-005-006/15767 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003018WL141700 Credited 16/03/2021   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15473.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15473.4 Average Per labour 1547.3401

Total man days : 51