Muster Roll No. : 33326	Date From : 25/02/2021    Date To : 25/02/2021	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.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NICOLAS KERKETTA OR-02-003-005-004/16371 ST CHHATAM P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL160881 Credited 31/03/2021   2 SALAMI KIDO OR-02-003-005-004/16247 ST CHHATAM P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL160881 Credited 31/03/2021   3 KAMALINA KERKETTA(Wife) OR-02-003-005-004/22681 ST CHHATAM P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL160881 Credited 31/03/2021   4 JAGRANI KERKETTA(Wife) OR-02-003-005-004/22682 OTHER CHHATAM P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL160881 Credited 31/03/2021   5 PRAMOD KERKETTA(Self) OR-02-003-005-004/22809 ST CHHATAM P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL160881 Credited 31/03/2021   6 RASHALIA KERKETTA OR-02-003-005-004/16352 ST CHHATAM P 1 303.4 303.4 0 0 303.4 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003018WL160881 Credited 03/04/2021   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1517 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 303.4

Total man days : 6