Muster Roll No. : 32027	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2402003/2020-2021/20643/AS    Sanction Date : 25/01/2021
Work Code : 2402003018/LD/10458784	Work Name : Land Development of Padma Toppo

Measurement Book Detail

MB NO.  15/19-20        Page NO.  25

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 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 2402003WL156733 Credited 31/03/2021   2 KARTIK NAIK OR-02-003-005-006/15862 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL156733 Credited 31/03/2021   3 CORNELIUS TIRKEY(Self) OR-02-003-005-006/22826 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL156733 Credited 31/03/2021   4 NUASA TIRKEY OR-02-003-005-006/15789 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR 2888 2402003WL156733 Credited 31/03/2021   5 SEBOTI BADA(Self) OR-02-003-005-006/22831 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL156733 Credited 31/03/2021   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 2402003WL156733 Credited 31/03/2021   7 BERNIKA TETE OR-02-003-005-006/15758 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL156733 Credited 31/03/2021   8 PANA MAJHI OR-02-003-005-006/15813 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL156733 Credited 31/03/2021   9 ALABINIYUS LAKRA(Self) OR-02-003-005-006/22835 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL156733 Credited 31/03/2021   10 NAMITA BADA(Sister) OR-02-003-005-006/22808 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL156733 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60