Muster Roll No. : 5251	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2402003/2020-2021/37345/AS    Sanction Date : 08/02/2021
Work Code : 2402003018/LD/10475183	Work Name : Land development of Lotem Dung Dung

Measurement Book Detail

MB NO.  23        Page NO.  130

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 BINASTUS KIDO OR-02-003-005-004/16362 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UCO BANK RAJGANGPUR UCBA0000195 2402003018WL041018 Credited 29/06/2021   2 AMBIT TETE OR-02-003-005-004/16276 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL041018 Credited 29/06/2021   3 JOHAN KID OR-02-003-005-004/16304 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL041018 Credited 29/06/2021   4 KAMEL DUNG DUNG OR-02-003-005-004/16253 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003018WL041018 Credited 29/06/2021   5 NUTAN GURIA OR-02-003-005-004/16255 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL041018 Credited 29/06/2021   6 ALBET 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 167 2402003018WL041018 Credited 29/06/2021   7 SUMI KERKETTA(Daughter-in-Law) OR-02-003-005-004/16381 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL041018 Credited 29/06/2021   8 SIMSON KERKETTA OR-02-003-005-004/16318 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL041018 Credited 29/06/2021   9 BHALETIN DUNGDUNG OR-02-003-005-004/16260 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL041018 Credited 29/06/2021   10 JUNIKA TETE OR-02-003-005-004/16275 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL041018 Credited 29/06/2021   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