Muster Roll No. : 1426	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2430006/2021-2022/193483/TS    Sanction Date : 30/11/2021
Work Code : 2430006009/LD/10668739	Work Name : LAND.DEV OF AMRITA NAG, W/O-AMIT

Measurement Book Detail

MB NO.  3/20-21        Page NO.  58

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 BULBUL SUNA(Wife) OR-30-006-009-008/147867 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0004494 Credited 19/05/2022   2 GANESH BISSOI(Self) OR-30-006-009-008/17830 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0004494   3 SABITA BISSOI(Wife) OR-30-006-009-008/17830 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0004494   4 TAILA NAYAK(Self) OR-30-006-009-008/147877 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0004494 Credited 19/05/2022   5 DHANAI NAYAK(Wife) OR-30-006-009-008/147877 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0004494 Credited 19/05/2022   6 ISMAIL SUNA(Self) OR-30-006-009-008/147876 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0004494 Credited 19/05/2022   7 NIHARIKA HIAL(Wife) OR-30-006-009-008/147876 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0004494 Credited 19/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35