Muster Roll No. : 16563	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2402011/2021-2022/162198/AS    Sanction Date : 16/06/2021
Work Code : 2402011007/LD/10513249	Work Name : Land Dev.of Fagni Badaik

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  63

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 FAGANI BADAIK OR-02-011-007-002/21304 SC JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059376 Credited 13/08/2021   2 JUNAS KANDULANA OR-02-011-007-002/21227 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Purnapani 3985 2402011WL059376 Credited 12/08/2021   3 AMIT JHARA(Self) OR-02-011-007-002/23913 OTHER JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURNAPANI 3985 2402011WL059376 Credited 13/08/2021   4 SONAMATI JHARA(Wife) OR-02-011-007-002/23913 OTHER JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059376 Credited 13/08/2021   5 FABIANUS TETE(Self) OR-02-011-007-002/24064 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059376 Credited 12/08/2021   6 FRISKA MIRA TETE(Wife) OR-02-011-007-002/24064 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059376 Credited 12/08/2021   7 HEERA PRADHAN(Self) OR-02-011-007-002/24249 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059376 Credited 12/08/2021   8 Manoj Jhara(Husband) OR-02-011-007-002/24018 ST JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059376 Credited 12/08/2021   9 BIKASH BADAIK(Self) OR-02-011-007-002/24272 SC JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059376 Credited 14/08/2021   10 RAJU BANKRA(Self) OR-02-011-007-002/24324 SC JAHARI TOLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL059376 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60