Muster Roll No. : 31633	Date From : 08/02/2023    Date To : 08/02/2023	Sanction No. : 2402011/2022-2023/270782/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923725	Work Name : Land Dev.of Etwari Tirkey

Measurement Book Detail

MB NO.  06/22-23        Page NO.  70

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 JARJINA BADAIK OR-02-011-007-002/21372 SC JAHARI TOLI A 0 0 0 0 0 0       2402011WL109113   2 FRISKA MIRA TETE(Wife) OR-02-011-007-002/24064 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109113 Credited 29/03/2023   3 HEERA PRADHAN(Self) OR-02-011-007-002/24249 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109113 Credited 29/03/2023   4 CHAITU JHORA(Self) OR-02-011-007-002/23939 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL109113   5 SHANTI TIRKEY(Wife) OR-02-011-007-002/23893 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL109113   6 SANKAR BADAIK OR-02-011-007-002/21372 SC JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109113   7 CHRISTINA TIRKEY(Wife) OR-02-011-007-002/23918 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109113   8 JITENDRA GANJHU(Self) OR-02-011-007-002/24299 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109113 Credited 29/03/2023   9 MANGATRAM TIRKEY(Self) OR-02-011-007-002/23893 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109113   10 SUSHAMA TIRKY OR-02-011-007-002/21289 ST JAHARI TOLI A 0 0 0 0 0 0 PURUNAPANI 770035 PURUNAPANI 2402011WL109113   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 666 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 66.6

Total man days : 3