Muster Roll No. : 28175	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2402003/2020-2021/177249/AS    Sanction Date : 09/06/2020
Work Code : 2402003018/LD/10434954	Work Name : Land Development of Nikolas Kerketta

Measurement Book Detail

MB NO.  23        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 SIDHESWAR KAMAR OR-02-003-005-004/16223 OTHER CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL137612 Credited 12/03/2021   2 ENEM GUDIA OR-02-003-005-004/16235 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL137612 Credited 12/03/2021   3 JIDAN JOJO OR-02-003-005-004/16237 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL137612 Credited 12/03/2021   4 MARIYAM SORENG OR-02-003-005-004/16243 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL137612 Credited 12/03/2021   5 sebeyan gudia(Self) OR-02-003-005-004/16269 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL137612 Credited 12/03/2021   6 AMBIT TETE OR-02-003-005-004/16276 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL137612   7 KULAN GURIA OR-02-003-005-004/16279 ST CHHATAM P P P P P X X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003018WL137612 Credited 12/03/2021   8 MARTIN JOJO OR-02-003-005-004/16300 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003018WL137612 Credited 12/03/2021   9 JOHN GURIA OR-02-003-005-004/16337 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL137612 Credited 12/03/2021   10 ANASTASIA KIDO OR-02-003-005-004/16340 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL137612 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14259.8 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 16080.2 Average Per labour 1608.0201

Total man days : 53