Muster Roll No. : 35830	Date From : 26/03/2023    Date To : 26/03/2023	Sanction No. : 2402011/2022-2023/270790/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923730	Work Name : Land Dev.of Mangru Tirkey

Measurement Book Detail

MB NO.  07/22-23        Page NO.  77

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 LALMOHAN BADAIK OR-02-011-007-001/22404 SC BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL120087 Credited 03/04/2023   2 HARINANDAN SINGH OR-02-011-007-001/21729 OTHER BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120087 Credited 03/04/2023   3 CHHOTU PRADHAN OR-02-011-007-002/21360 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120087   4 AGHANI BADAIK(Wife) OR-02-011-007-001/22404 SC BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120087 Credited 03/04/2023   5 KALABATI BADAIK OR-02-011-007-002/21307 SC JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL120087   6 HEERA PRADHAN(Self) OR-02-011-007-002/24249 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120087 Credited 03/04/2023   7 BALAMATI SINGH OR-02-011-007-001/21729 OTHER BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120087 Credited 03/04/2023   8 RAHUL BADAIK(Self) OR-02-011-007-002/24275 SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120087 Credited 03/04/2023   9 DASHMI PRADHAN(Wife) OR-02-011-007-002/24291 SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120087 Credited 03/04/2023   10 BUDHURAM BADAIK OR-02-011-007-002/21307 SC JAHARI TOLI A 0 0 0 0 0 0 PURUNAPANI 770046 PURUNAPANI 2402011007WL120087   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 222 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 155.4

Total man days : 7