Muster Roll No. : 34666	Date From : 15/03/2023    Date To : 15/03/2023	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.  06/22-23        Page NO.  82

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 JIDAN MUNDA(Wife) OR-02-011-007-002/23818 ST JAHARI TOLI A 0 0 0 0 0 0       2402011WL117002   2 KHRISTINA LUGUN OR-02-011-007-002/21112 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL117002 Credited 03/04/2023   3 CHHOTU PRADHAN OR-02-011-007-002/21360 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117002 Credited 03/04/2023   4 JUNAS KANDULANA OR-02-011-007-002/21227 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA Purnapani 3985 2402011WL117002 Credited 03/04/2023   5 FIROJ KHAN(Self) OR-02-011-007-002/24194 OTHER JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117002   6 KALABATI BADAIK OR-02-011-007-002/21307 SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL117002 Credited 03/04/2023   7 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 2402011WL117002 Credited 03/04/2023   8 GULNAZ BEGUM(Wife) OR-02-011-007-002/24194 OTHER JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117002   9 DUKHANI BAITHA OR-02-011-007-002/21232 SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117002 Credited 03/04/2023   10 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 2402011WL117002 Credited 03/04/2023   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 888 Amount Paid Other 0

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

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

Total man days : 7