Muster Roll No. : 30159	Date From : 30/01/2023    Date To : 30/01/2023	Sanction No. : 2402011/2022-2023/270825/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923911	Work Name : Land Dev.of Bahalen Lugun

Measurement Book Detail

MB NO.  06/22-23        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SAMDAM KANDULANA OR-02-011-007-002/21141 ST JAHARI TOLI A 0 0 0 0 0 0       2402011WL0105614   2 BAHALEN LUGUN(Self) OR-02-011-007-002/214190 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0105614 Credited 24/02/2023   3 FULMANI LUGUN(Wife) OR-02-011-007-002/23930 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURNAPANI 3985 2402011WL0105614 Credited 24/02/2023   4 MUKUT LUGUN(Self) OR-02-011-007-002/23928 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0105614 Credited 24/02/2023   5 BISHRAM KANDULNA(Self) OR-02-011-007-002/24332 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0105614 Credited 24/02/2023   6 KATRINA KANDULNA(Wife) OR-02-011-007-002/24332 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0105614 Credited 24/02/2023   7 SAODHANI KANDULANA OR-02-011-007-002/21141 ST JAHARI TOLI A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL0105614   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 158.5714

Total man days : 5