Muster Roll No. : 4759	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2402011/2020-2021/17597/AS    Sanction Date : 22/01/2021
Work Code : 2402011001/LD/10473790	Work Name : Land Development of Anita Lugun

Measurement Book Detail

MB NO.  2        Page NO.  14

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 SEWANTI LUGUN OR-02-011-001-010/6711 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI 2402011WL0017182 Credited 04/06/2022   2 JANUARY YUSAS TOPPO OR-02-011-001-010/6672 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0017182 Credited 04/06/2022   3 TEOPHIL LUGUN OR-02-011-001-010/6711 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0017182 Credited 04/06/2022   4 ANITA LUGUN(Wife) OR-02-011-001-010/25009782 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0017182 Credited 04/06/2022   5 SIMAN EKKA(Self) OR-02-011-001-010/25009951 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0017182 Credited 04/06/2022   6 SUCHITA EKKA(Wife) OR-02-011-001-010/25009951 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0017182 Credited 04/06/2022   7 KALYAN LUGUN(Self) OR-02-011-001-010/25009782 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0017182 Credited 04/06/2022   8 BERUNIKA TOPPO OR-02-011-001-010/6672 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0017182 Credited 04/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48