Muster Roll No. : 29963	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2402003/2020-2021/407889/AS    Sanction Date : 23/12/2020
Work Code : 2402003018/LD/10468868	Work Name : Land development of Simon Soreng

Measurement Book Detail

MB NO.  03        Page NO.  53

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 NELSAN BUD(Son) OR-02-003-005-004/16288 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR 2888 2402003018WL145141 Credited 15/03/2021   2 SALIMI BURH OR-02-003-005-004/16291 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK rajgangpur 2888 2402003018WL145141 Credited 15/03/2021   3 MAHENDRA BADI OR-02-003-005-004/16332 SC CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL145141 Credited 15/03/2021   4 JEMES EKKA OR-02-003-005-004/16361 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR 2888 2402003018WL145141 Credited 15/03/2021   5 DAUDA KERKETTA OR-02-003-005-004/16367 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR 2888 2402003018WL145141 Credited 15/03/2021   6 SIMAN SARENG OR-02-003-005-004/16266 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR 2888 2402003018WL145141 Credited 15/03/2021   7 BILASI KANDULANA OR-02-003-005-004/16427 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL145141 Credited 15/03/2021   8 PYARI MUNDU OR-02-003-005-004/16248 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003018WL145141 Credited 16/03/2021   9 SABITA GUDIA(Daughter-in-Law) OR-02-003-005-004/16395 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL145141 Credited 16/03/2021   10 DAUD BUD OR-02-003-005-004/16288 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL145141 Credited 16/03/2021   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 10922.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.5999

Total man days : 40