Muster Roll No. : 35751	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2402011/2020-2021/342549/AS    Sanction Date : 01/10/2020
Work Code : 2402011007/LD/10456193	Work Name : Land Dev. of Sulse Kandulna

Measurement Book Detail

MB NO.  06/20-21        Page NO.  97

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 SETENG KANDULANA(Wife) OR-02-011-007-002/21273 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL124664 Credited 19/12/2020   2 TELANI KANDULANA(Daughter) OR-02-011-007-002/21273 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL124664   3 BIMAL KANDULANA OR-02-011-007-002/21318 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURNAPANI 3985 2402011WL124664 Credited 19/12/2020   4 NIRALI KANDULANA OR-02-011-007-002/21318 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL124664 Credited 19/12/2020   5 AJAY KANDULNA(Self) OR-02-011-007-002/24066 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL124664 Credited 19/12/2020   6 DASAMI LUGUN OR-02-011-007-002/21320 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL124664 Credited 19/12/2020   7 ATEN KANUDLANA OR-02-011-007-002/21332 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL124664 Credited 19/12/2020   8 PROMILA KANDULNA(Wife) OR-02-011-007-002/24066 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL124664 Credited 19/12/2020   9 SABNAM LUGUN(Self) OR-02-011-007-002/24279 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL124664 Credited 19/12/2020   10 THOMAS LUGUN(Son) OR-02-011-007-002/21320 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL124664 Credited 19/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54