Muster Roll No. : 31927	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2402003/2020-2021/20578/AS    Sanction Date : 25/01/2021
Work Code : 2402003018/LD/10475165	Work Name : Land development of Susari Kerketta

Measurement Book Detail

MB NO.  23        Page NO.  41

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 LUKAS JOJO OR-02-003-005-004/16346 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL156296 Credited 31/03/2021   2 ALEXANDAR KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL156296 Credited 31/03/2021   3 KISHOR KULU OR-02-003-005-004/16424 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL156296 Credited 31/03/2021   4 SIRNUS DUNG DUNG(Self) OR-02-003-005-004/22574 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL156296 Credited 31/03/2021   5 BASIL DUNG DUNG(Self) OR-02-003-005-004/22590 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003018WL156296 Credited 31/03/2021   6 RASHALIA KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003018WL156296 Credited 31/03/2021   7 ROBIN SORENG(Self) OR-02-003-005-004/20778 OTHER CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK JAREIKELA 167 2402003018WL156296 Credited 31/03/2021   8 ASAB DUNGDUNG(Self) OR-02-003-005-004/22623 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL156296 Credited 31/03/2021   9 ASISAN KIRO(Wife) OR-02-003-005-004/22550 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL156296 Credited 31/03/2021   10 MANOJ KERKETTA(Self) OR-02-003-005-004/22681 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL156296 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60