Muster Roll No. : 13526	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2402011/2022-2023/99818/AS    Sanction Date : 28/05/2022
Work Code : 2402011007/LD/10690634	Work Name : Land Dev.of Nihimia Kandulna

Measurement Book Detail

MB NO.  04/22-23        Page NO.  60

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 MUNIKA KANDULANA OR-02-011-007-002/21150 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURNAPANI 3985 2402011WL0045832 Credited 27/08/2022   2 GLET KANDULANA(Son) OR-02-011-007-002/21150 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0045832 Credited 27/08/2022   3 SUNIL BADAIK(Self) OR-02-011-007-002/24104 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0045832   4 MINATI PRAVA SINGH(Self) OR-02-011-007-002/24233 OTHER JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0045832 Credited 27/08/2022   5 SUMOTI BADAIK(Wife) OR-02-011-007-002/24104 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0045832   6 PAULINA LUGUN OR-02-011-007-002/21235 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0045832 Credited 27/08/2022   7 PERASAMANI SINGH(Wife) OR-02-011-007-002/23779 OTHER JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0045832 Credited 27/08/2022   8 ESSRAN KANDULNA OR-02-011-007-002/24092 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0045832 Credited 27/08/2022   9 LUSIYA KANDULNA OR-02-011-007-002/24092 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0045832 Credited 27/08/2022   10 SUMITRA KANDULNA(Wife) OR-02-011-007-002/24153 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0045832 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48