Muster Roll No. : 29464	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 CORNELIUS TIRKEY(Self) OR-02-003-005-006/22826 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   2 AJIT KUMAR DUNGDUNG(Self) OR-02-003-005-008/22710 ST KUNJAM 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   3 ROHIT KULLU(Self) OR-02-003-005-006/22828 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KOELNAGAR SBIN0006621 2402003018WL141700 Credited 16/03/2021   4 ULAS LAKADA(Self) OR-02-003-005-006/22827 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   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7281.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 1820.4

Total man days : 24