Muster Roll No. : 29463	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 BIRAJ MAJHI(Self) OR-02-003-005-006/22815 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0       2402003018WL141700   2 MANJULA MAJHI(Self) OR-02-003-005-006/22816 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RAJGANGPUR UCBA0000195 2402003018WL141700 Credited 17/03/2021   3 KALYAN TETE OR-02-003-005-006/15861 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   4 SAMABARI KAMAR(Self) OR-02-003-005-006/22823 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL179260   5 FERDINAND KULLU(Self) OR-02-003-005-006/22801 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   6 SUSMITA MAJHI(Sister) OR-02-003-005-006/22815 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   7 KARLUSH LAKRA(Self) OR-02-003-005-006/22814 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   8 ROSNI TIRKEY(Self) OR-02-003-005-006/22781 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   9 JOSEPH LAKRA(Brother) OR-02-003-005-006/22814 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 CHIRMALI TOPPO(Wife) OR-02-003-005-006/22615 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54