Muster Roll No. : 765	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2402011/2022-2023/2266/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923920	Work Name : Land Dev.of Sukhabati Singh

Measurement Book Detail

MB NO.  01/23-24        Page NO.  9

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 SARASWATI BADAIK OR-02-011-007-002/21170 SC JAHARI TOLI A A A A A A A 0 0 0 0 0 0       2402011WL004022   2 SIKANDAR SINGH(Son) OR-02-011-007-002/23768 OTHER JAHARI TOLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   3 BISWASI KANDULANA OR-02-011-007-002/21225 ST JAHARI TOLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   4 BAHALEN LUGUN(Self) OR-02-011-007-002/214190 ST JAHARI TOLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   5 SHIMANTI LAMGA(Self) OR-02-011-007-001/214189 ST BHOJAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   6 LALITA PRADHAN(Sister) OR-02-011-007-002/24323 ST JAHARI TOLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   7 ASWANTI JATIA OR-02-011-007-002/21108 ST JAHARI TOLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   8 GODWIN HEMANT BARLA(Self) OR-02-011-007-002/24182 ST JAHARI TOLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   9 ANIMA BARLA(Wife) OR-02-011-007-002/24182 ST JAHARI TOLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   10 MISI KISHORE PRADHAN(Self) OR-02-011-007-002/24323 ST JAHARI TOLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004022 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54