Muster Roll No. : 32157	Date From : 16/02/2023    Date To : 16/02/2023	Sanction No. : 2402011/2022-2023/270780/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923719	Work Name : Land Dev.of Sukra Tirkey

Measurement Book Detail

MB NO.  06/22-23        Page NO.  82

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 BASANTI PRADHAN OR-02-011-007-002/21282 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL110471   2 KARMI TIRKEY OR-02-011-007-002/21297 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL110471 Credited 29/03/2023   3 SANIKA BADAIK(Self) OR-02-011-007-002/23912 SC JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL110471   4 SURAJ TOPNO(Grandson) OR-02-011-007-002/21350 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL110471 Credited 29/03/2023   5 SUKRA TIRKEY(Self) OR-02-011-007-002/24133 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL110471 Credited 29/03/2023   6 BUDHES TIRKEY(Self) OR-02-011-007-002/24297 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL110471   7 SUKANTI TIRKEY(Wife) OR-02-011-007-002/24297 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL110471   8 DASHMI PRADHAN(Wife) OR-02-011-007-002/24291 SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL110471 Credited 29/03/2023   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 666 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 111

Total man days : 4