Muster Roll No. : 130	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2402011/2020-2021/35835/AS    Sanction Date : 13/02/2021
Work Code : 2402011007/LD/10462185	Work Name : Land.Dev.of Guindi Oram

Measurement Book Detail

MB NO.  10462185        Page NO.  5

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 SAMRA ORAM OR-02-011-007-003/21541 ST PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0000293 Credited 06/05/2022   2 GUINDA ORAM OR-02-011-007-003/21541 ST PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0000293 Credited 06/05/2022   3 SANMAIT SINGH(Self) OR-02-011-007-003/23891 OTHER PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURNAPANI 3985 2402011WL0000293 Credited 06/05/2022   4 DINESH SINGH(Son) OR-02-011-007-003/23891 OTHER PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0000293 Credited 06/05/2022   5 BINESH KUMAR SINGH(Self) OR-02-011-007-003/24201 OTHER PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0000293 Credited 06/05/2022   6 SUNITA KERKETTA(Wife) OR-02-011-007-003/24201 OTHER PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0000293 Credited 06/05/2022   7 MANA SUNA(Self) OR-02-011-007-001/24269 ST BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0000293 Credited 06/05/2022   8 SUSHILA SUNA(Wife) OR-02-011-007-001/24269 ST BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0000293 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 5328

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

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

Total man days : 48