Muster Roll No. : 32768	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2402011/2022-2023/268356/AS    Sanction Date : 30/12/2022
Work Code : 2402011014/IF/10922188	Work Name : Land development of Jusap kandulna

Measurement Book Detail

MB NO.  10        Page NO.  48

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 JAKRIYAS KANDULANA OR-02-011-014-002/8733 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   2 JAGANNATH MAJHI(Self) OR-02-011-014-002/8760 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   3 BUDHIRAM GANJHU(Self) OR-02-011-014-002/8846 SC KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011WL113574 Credited 03/04/2023   4 UJKAL KANDULNA(Self) OR-02-011-014-002/213939 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   5 RABI SINGH OR-02-011-014-002/8741 OTHER KADOPANI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   6 LAJRUS TOPNO(Husband) OR-02-011-014-002/214005 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   7 SUKHESWER GANJHU(Son) OR-02-011-014-002/8730 ST KADOPANI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   8 SAROJINI KANDULNA(Wife) OR-02-011-014-002/213909 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   9 BAHALEN KANDULNA(Self) OR-02-011-014-002/2411809 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   10 SARITA GANJHU(Self) OR-02-011-014-002/2411913 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113574 Credited 03/04/2023   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10212 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54