Muster Roll No. : 16090	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2402011/2022-2023/83619/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10673214	Work Name : Land development of Benjamin kandulna

Measurement Book Detail

MB NO.  5        Page NO.  60

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 Alisa Kandulna(Wife) OR-02-011-014-002/213908 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 22/09/2022   2 Subani Kandulna(Wife) OR-02-011-014-002/213903 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 22/09/2022   3 ANIL KANDULANA OR-02-011-014-002/8794 SC KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 23/09/2022   4 BENJAMIN KANDULANA(Self) OR-02-011-014-002/8878 SC KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 22/09/2022   5 BINOD KANDULNA(Self) OR-02-011-014-002/213938 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 22/09/2022   6 JOSIKA KANDULNA(Wife) OR-02-011-014-002/213942 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 23/09/2022   7 SANIARO KANDULNA(Self) OR-02-011-014-002/9100 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 23/09/2022   8 JEORGE KANDULNA(Self) OR-02-011-014-002/214088 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 22/09/2022   9 FULAMANI KANUDLANA(Wife) OR-02-011-014-002/8776 SC KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056083 Credited 23/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54