Muster Roll No. : 2819	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2402003/2020-2021/37340/AS    Sanction Date : 08/02/2021
Work Code : 2402003018/LD/10475160	Work Name : Land development of Sursen Baa

Measurement Book Detail

MB NO.  23        Page NO.  89

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 PANKAJA KALSER OR-02-003-005-004/16293 OTHER CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003018WL018442 Credited 14/06/2021   2 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 2402003018WL018442 Credited 28/05/2021   3 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 2402003018WL018442 Credited 28/05/2021   4 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 2402003018WL018442 Credited 28/05/2021   5 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 2402003018WL018442 Credited 28/05/2021   6 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 2402003018WL018442 Credited 28/05/2021   7 MUREL DUNGDUNG OR-02-003-005-004/16350 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL018442 Credited 28/05/2021   8 SAFIRA 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 RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL018442 Credited 28/05/2021   9 LUSHIA SORENG OR-02-003-005-004/16280 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL018442 Credited 28/05/2021   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 2402003018WL018442 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60