Muster Roll No. : 1702	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2421002/2020-2021/10220/AS    Sanction Date : 25/01/2021
Work Code : 2421002011/LD/10473456	Work Name : LAND DEVLOPMENT OF MAYADHAR TUNGA

Measurement Book Detail

MB NO.  40        Page NO.  1238

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 PRATAP TUNGA OR-21-002-011-003/11650 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA TALCHER SBIN0000192 2421002011WL006404 Credited 14/06/2021   2 MAYADHAR TUNGA(Self) OR-21-002-011-003/28000393 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL006404 Credited 14/06/2021   3 SANJUKTA TUNGA(Wife) OR-21-002-011-003/28000393 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL006404 Credited 14/06/2021   4 SUMITRA TUNGA(Wife) OR-21-002-011-003/280000557 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL006404 Credited 14/06/2021   5 Gitanjali Tunga OR-21-002-011-003/11650 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL006404 Credited 14/06/2021   6 PRAHALLAD TUNGA(Self) OR-21-002-011-003/280000557 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL006404 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42