Muster Roll No. : 10665	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2402011/2022-2023/99818/AS    Sanction Date : 28/05/2022
Work Code : 2402011007/LD/10690634	Work Name : Land Dev.of Nihimia Kandulna

Measurement Book Detail

MB NO.  03/22-23        Page NO.  85

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 SARITA KANDULAN(Wife) OR-02-011-007-002/23864 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0038189 Credited 16/07/2022   2 SUNAM KANDULNA OR-02-011-007-002/24293 SC JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0038189 Credited 16/07/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12