Muster Roll No. : 6884	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2402011/2021-2022/124005/AS    Sanction Date : 17/05/2021
Work Code : 2402011001/LD/10502406	Work Name : Land development of Srimuni Mundari

Measurement Book Detail

MB NO.  1        Page NO.  39

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 JOHAN TIRKY OR-02-011-001-010/6613 ST LANKOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL031244 Credited 18/06/2021   2 SAENA MUNDARI(Self) OR-02-011-001-010/9927 ST LANKOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL031244 Credited 18/06/2021   3 NANDA MUNDARI(Self) OR-02-011-001-010/9926 ST LANKOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL031244 Credited 18/06/2021   4 SABITRI MUNDARI(Wife) OR-02-011-001-010/9927 ST LANKOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL031244 Credited 18/06/2021   5 BANSI MUNDARI(Self) OR-02-011-001-010/9928 ST LANKOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL031244 Credited 18/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30