Muster Roll No. : 35848	Date From : 24/03/2023    Date To : 24/03/2023	Sanction No. : 2402011/2022-2023/2266/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923920	Work Name : Land Dev.of Sukhabati Singh

Measurement Book Detail

MB NO.  06/22-23        Page NO.  101

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 HELEN DANG(Wife) OR-02-011-007-002/214218 ST JAHARI TOLI A 0 0 0 0 0 0       2402011WL119855   2 Sukhabati Singh(Mother) OR-02-011-007-002/23768 OTHER JAHARI TOLI A 0 0 0 0 0 0       2402011WL119855   3 RUBEN LUGUN(Self) OR-02-011-007-002/23929 ST JAHARI TOLI A 0 0 0 0 0 0       2402011WL119855   4 SIKANDAR SINGH(Son) OR-02-011-007-002/23768 OTHER JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL119855 Credited 03/04/2023   5 AMIT KUMAR HORO(Self) OR-02-011-007-002/21396-A ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL119855 Credited 03/04/2023   6 SEJAN KANDULNA(Self) OR-02-011-007-002/23855 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL119855 Credited 03/04/2023   7 RAYAN BURH(Self) OR-02-011-007-002/23914 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI 2402011WL119855 Credited 03/04/2023   8 RABINDRA PRADHAN(Self) OR-02-011-007-002/21293-A ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL119855 Credited 03/04/2023   9 SUMEETRA PRADHAN(Wife) OR-02-011-007-002/21293-A ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL119855 Credited 03/04/2023   10 SANKAR PRADHAN OR-02-011-007-002/21313 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL119855   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 133.2

Total man days : 6