Muster Roll No. : 33774	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 2402003/2020-2021/20577/AS    Sanction Date : 25/01/2021
Work Code : 2402003018/LD/10475176	Work Name : Land development of Binod Tete

Measurement Book Detail

MB NO.  23        Page NO.  81

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 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 UTAM TETE(Self) OR-02-003-005-004/22857 ST CHHATAM P P P P P P 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003018WL176482 Credited 29/04/2021   2 ASRITA TETE(Wife) OR-02-003-005-004/22857 ST CHHATAM A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003018WL176482   3 SUSHMA GURIA(Wife) OR-02-003-005-004/22850 ST CHHATAM P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL176482 Credited 29/04/2021   4 NABINA KERKETTA(Wife) OR-02-003-005-004/22841 ST CHHATAM P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL176482 Credited 29/04/2021   5 LALITA DUNG DUNG(Wife) OR-02-003-005-004/22814 ST CHHATAM P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL176482 Credited 29/04/2021   6 BISRAM GUDIA(Self) OR-02-003-005-004/22781 ST CHHATAM P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL176482 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1517

Total man days : 30