Muster Roll No. : 4404	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2402003/2020-2021/54946/AS    Sanction Date : 05/03/2021
Work Code : 2402003018/LD/10475186	Work Name : Land development of Teresa Kerketta

Measurement Book Detail

MB NO.  23        Page NO.  138

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 UTAM TETE(Self) OR-02-003-005-004/22857 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003018WL027030 Credited 14/06/2021   2 MULINTA TETE(Wife) OR-02-003-005-004/22832 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL027030 Credited 14/06/2021   3 NUEL DUNG DUNG(Self) OR-02-003-005-004/22820 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2402003018WL027030 Credited 14/06/2021   4 DOMNIK DUNG DUNG(Self) OR-02-003-005-004/22815 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL027030 Credited 14/06/2021   5 MAJRITA DUNG DUNG(Wife) OR-02-003-005-004/22812 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL027030 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30