Muster Roll No. : 1424	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430006/2021-2022/193483/TS    Sanction Date : 30/11/2021
Work Code : 2430006009/LD/10668739	Work Name : LAND.DEV OF AMRITA NAG, W/O-AMIT

Measurement Book Detail

MB NO.  1/20-21        Page NO.  56

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 BULBUL SUNA(Wife) OR-30-006-009-008/147867 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0004144 Credited 16/05/2022   2 GANESH BISSOI(Self) OR-30-006-009-008/17830 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   3 SABITA BISSOI(Wife) OR-30-006-009-008/17830 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   4 TAILA NAYAK(Self) OR-30-006-009-008/147877 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   5 DHANAI NAYAK(Wife) OR-30-006-009-008/147877 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   6 ISMAIL SUNA(Self) OR-30-006-009-008/147876 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   7 NIHARIKA HIAL(Wife) OR-30-006-009-008/147876 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49