Muster Roll No. : 4513	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2402011/2022-2023/62514/AS    Sanction Date : 08/05/2022
Work Code : 2402011001/LD/10672200	Work Name : LAND DEV. OF CHARO KUJUR

Measurement Book Detail

MB NO.  2        Page NO.  54

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 BUDHUA LAKRA OR-02-011-001-007/5810 ST KADALIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0024548 Credited 27/06/2022   2 SANIAR LAKRA OR-02-011-001-007/5810 ST KADALIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0024548 Credited 27/06/2022   3 FULAMANI TIRKEY OR-02-011-001-007/5776 ST KADALIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0024548 Credited 27/06/2022   4 AMNONIA LAKRA OR-02-011-001-007/5803 ST KADALIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0024548 Credited 27/06/2022   5 CHARA KUJUR OR-02-011-001-007/5833 ST KADALIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0024548 Credited 27/06/2022   6 SUGIYA KUJUR OR-02-011-001-007/5833 ST KADALIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0024548 Credited 27/06/2022   7 SOMA XALXO OR-02-011-001-007/5835 ST KADALIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0024548 Credited 27/06/2022   8 DAS XALXO OR-02-011-001-007/5835 ST KADALIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0024548 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48