Muster Roll No. : 34597	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 2402011/2020-2021/35876/AS    Sanction Date : 12/02/2021
Work Code : 2402011007/LD/10479030	Work Name : Land Dev.of Kristina Tirkey

Measurement Book Detail

MB NO.  10/21-22        Page NO.  6

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 CHAITU JHORA(Self) OR-02-011-007-002/23939 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0130199 Credited 28/03/2022   2 AGANI JHORA(Wife) OR-02-011-007-002/23939 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0130199 Credited 28/03/2022   3 SUKHU TIRKEY(Self) OR-02-011-007-002/23918 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0133672   4 CHRISTINA TIRKEY(Wife) OR-02-011-007-002/23918 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0130199 Credited 28/03/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24