Muster Roll No. : 6542	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 PRITAM DUNGDUNG OR-02-003-005-004/16220 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 SUGAD GURIA OR-02-003-005-004/16233 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   3 SURSEN BAA OR-02-003-005-004/16268 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   4 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 2402003018WL035992 Credited 09/11/2021   5 PAWAL JOJO OR-02-003-005-004/16295 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 Sanjay Kerketta(Son) OR-02-003-005-004/16232 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   7 Sudip Dung dung(Son) OR-02-003-005-004/16194 OTHER CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL035992 Credited 09/11/2021   8 DHANI JOJO OR-02-003-005-004/16295 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   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 2402003018WL035992 Credited 21/06/2021   10 ILIAJAR TETE OR-02-003-005-004/16216 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 10320 Amount Paid Other 2580

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

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

Total man days : 60