Muster Roll No. : 6543	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2402003/2020-2021/20576/AS    Sanction Date : 25/01/2021
Work Code : 2402003018/LD/10475163	Work Name : Land development of Pawal Jojo

Measurement Book Detail

MB NO.  23        Page NO.  162

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 SEHEM KERKETTA OR-02-003-005-004/16312 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL035992 Credited 21/06/2021   2 JOHN GURIA OR-02-003-005-004/16337 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL035992 Credited 21/06/2021   3 ALEXANDAR KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL035992 Credited 21/06/2021   4 DHANUKUANR DUNGDUNG OR-02-003-005-004/16370 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003018WL035992 Credited 21/06/2021   5 NUAS KIRO OR-02-003-005-004/16372 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL035992 Credited 21/06/2021   6 PRAGAT SORENG OR-02-003-005-004/16378 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL035992 Credited 21/06/2021   7 FULKUANRI KIRO(Wife) OR-02-003-005-004/16398 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL035992 Credited 21/06/2021   8 MANOHAR SORENG OR-02-003-005-004/16364 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL035992 Credited 21/06/2021   9 TABITA GURIA OR-02-003-005-004/16297 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL035992 Credited 21/06/2021   10 KUMUDINI TETE(Daughter-in-Law) OR-02-003-005-004/16348 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL035992 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60