Muster Roll No. : 35710	Date From : 26/03/2023    Date To : 26/03/2023	Sanction No. : 2402011/2022-2023/270780/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923719	Work Name : Land Dev.of Sukra Tirkey

Measurement Book Detail

MB NO.  07/22-23        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RAJ PRADHAN OR-02-011-007-002/21239 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL120084 Credited 03/04/2023   2 ASHA TOPNO OR-02-011-007-002/21087 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120084 Credited 03/04/2023   3 BANDHAN PRADHAN OR-02-011-007-002/21239 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURNAPANI 3985 2402011007WL120084 Credited 03/04/2023   4 BAHALEN KANDULANA OR-02-011-007-002/21255 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120084 Credited 03/04/2023   5 AGNESH TOPNO OR-02-011-007-002/21301 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120084   6 ASHER HEMBROM(Self) OR-02-011-007-002/21344-A ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI 2402011007WL120084   7 BAISAKHU BADAIK OR-02-011-007-002/21305 SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL120084 Credited 03/04/2023   8 JIWAN KANDULNA(Self) OR-02-011-007-001/24322 ST BHOJAPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120084   9 JILANI KANDULNA(Wife) OR-02-011-007-001/24322 ST BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120084 Credited 03/04/2023   10 SITAPATI BADAIK(Wife) OR-02-011-007-002/21305 SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL120084 Credited 03/04/2023   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 155.4

Total man days : 7