Muster Roll No. : 1057	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2402011/2020-2021/35876/AS    Sanction Date : 12/02/2021
Work Code : 2402011007/LD/10479030	Work Name : Land Dev.of Kristina Tirkey

Measurement Book Detail

MB NO.  01/22-23        Page NO.  27

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 MICHEL MUNDA(Son) OR-02-011-007-002/23971 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0       2402011WL0005617   2 CHAITU JHORA(Self) OR-02-011-007-002/23939 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0005617 Credited 16/05/2022   3 AGANI JHORA(Wife) OR-02-011-007-002/23939 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0005617 Credited 16/05/2022   4 AMARDEEP PRADHAN(Self) OR-02-011-007-002/24128 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0005617   5 EFREM SORENG(Self) OR-02-011-007-002/24132 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0005617   6 SUKHU TIRKEY(Self) OR-02-011-007-002/23918 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0005617   7 CHRISTINA TIRKEY(Wife) OR-02-011-007-002/23918 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0005617 Credited 16/05/2022   8 JULIYAS MUNDA(Self) OR-02-011-007-002/23971 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0005617   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 499.5

Total man days : 18