Muster Roll No. : 27509	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2402003/2020-2021/175740/AS    Sanction Date : 06/06/2020
Work Code : 2402003018/LD/10434136	Work Name : Land Development of Christophar Kerketta

Measurement Book Detail

MB NO.  03        Page NO.  55

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 SIPINIA MUNDU OR-02-003-005-004/16391 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR 2888 2402003018WL134201 Credited 12/03/2021   2 CHRISTOPHER KERKETTA OR-02-003-005-004/16409 ST CHHATAM P P A A X X X 2 303.4 606.8 0 0 606.8 CANARA BANK Rajgangpur 2888 2402003018WL134201 Credited 12/03/2021   3 BIBIAN KERKETTA OR-02-003-005-004/16428 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK Rajgangpur 2888 2402003018WL134201 Credited 12/03/2021   4 SUBARDAN KERKETTA(Self) OR-02-003-005-004/20764 OTHER CHHATAM P P X X X X X 2 303.4 606.8 0 0 606.8 CANARA BANK Rajgangpur 2888 2402003018WL134201 Credited 12/03/2021   5 SEBOTI DANG(Wife) OR-02-003-005-004/22442 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR 2888 2402003018WL134201 Credited 15/03/2021   6 AMARMANI KANDULNA(Sister) OR-02-003-005-004/22638 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003018WL134201 Credited 12/03/2021   7 SUMANTI SORENG(Wife) OR-02-003-005-004/22741 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL134201 Credited 15/03/2021   8 TRESA SURIN(Wife) OR-02-003-005-004/22698 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL134201 Credited 15/03/2021   9 BIJAY KANDULNA(Brother) OR-02-003-005-004/22595 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL134201 Credited 15/03/2021   10 FIRDANI MUNDU(Wife) OR-02-003-005-004/22644 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL134201 Credited 15/03/2021   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15170 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 15776.8 Average Per labour 1577.6802

Total man days : 52