Muster Roll No. : 33309	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2402003/2020-2021/21430/AS    Sanction Date : 27/01/2021
Work Code : 2402003018/LD/10475173	Work Name : Land development of Pankaj Kalser

Measurement Book Detail

MB NO.  23        Page NO.  60

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 NARAMI DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JAREIKELA 167 2402003WL164889   2 ANITA DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL164889 Credited 29/04/2021   3 BARDANI SORENG OR-02-003-005-004/16385 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL164889 Credited 29/04/2021   4 SIRNUS DUNG DUNG(Self) OR-02-003-005-004/22574 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL164889 Credited 30/04/2021   5 BASIL DUNG DUNG(Self) OR-02-003-005-004/22590 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL164889 Credited 29/04/2021   6 ASAB DUNGDUNG(Self) OR-02-003-005-004/22623 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL164889 Credited 30/04/2021   7 ASISAN KIRO(Wife) OR-02-003-005-004/22550 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL164889 Credited 29/04/2021   8 KALAREN KULLU(Self) OR-02-003-005-004/22785 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL164889 Credited 30/04/2021   9 ANUP KERKETTA(Self) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL164889 Credited 29/04/2021   10 MANOJ KERKETTA(Self) OR-02-003-005-004/22681 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL164889 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14563.2 Amount Paid Other 1820.4

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