Muster Roll No. : 4695	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2421007/2021-2022/150426/AS    Sanction Date : 09/06/2021
Work Code : 2421007017/IF/10681426	Work Name : Land Dev of Janamshing Banara,S/oDulum,Vill-Badibahala

Measurement Book Detail

MB NO.  08        Page NO.  65

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 Budhuram Karua(Self) OR-21-007-017-001/37611 ST Badibahala A A A A A A A 0 0 0 0 0 0       2421007WL0012384   2 Kausalya Karua(Wife) OR-21-007-017-001/37611 ST Badibahala A A A A A A A 0 0 0 0 0 0       2421007WL0012384   3 Suryamuni Sundhi(Wife) OR-21-007-017-001/27538 OTHER Badibahala P P P P P P A 6 222 1332 0 0 1332 UCO BANK PALLAHARA UCBA0000446 2421007WL0012384 Credited 06/07/2022   4 Turi Purti(Self) OR-21-007-017-001/27539 OTHER Badibahala P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012384 Credited 06/07/2022   5 Janum Banara OR-21-007-017-001/17524 SC Badibahala P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012384 Credited 06/07/2022   6 Chanduli Banara OR-21-007-017-001/17524 SC Badibahala P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012384 Credited 06/07/2022   7 Pandu Banara OR-21-007-017-006/17231 SC Kantanali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0012384 Credited 06/07/2022   8 damayanti Banara OR-21-007-017-006/17231 SC Kantanali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0012384 Credited 06/07/2022   9 Chitrasena Tubid OR-21-007-017-009/17003 ST Namapashi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0012384 Credited 06/07/2022   10 Jingi Tubid OR-21-007-017-009/17003 ST Namapashi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0012384 Credited 06/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 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