Muster Roll No. : 35991	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2402011/2022-2023/270790/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923730	Work Name : Land Dev.of Mangru Tirkey

Measurement Book Detail

MB NO.  09/22-23        Page NO.  66

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 MAGRET KANDULANA OR-02-011-007-002/21223 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL122360 Credited 03/05/2023   2 MANGA TIRKEY OR-02-011-007-002/21244 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL122360 Credited 03/05/2023   3 SUKRA TIRKY OR-02-011-007-002/21289 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURNAPANI 3985 2402011WL122360 Credited 03/05/2023   4 CHAITU JHORA(Self) OR-02-011-007-002/23939 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL122360 Credited 03/05/2023   5 SHANTI TIRKEY(Wife) OR-02-011-007-002/23893 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL122360 Credited 03/05/2023   6 LILABATI PRADHAN OR-02-011-007-002/21164 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL122360 Credited 03/05/2023   7 AGANI JHORA(Wife) OR-02-011-007-002/23939 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL122360 Credited 03/05/2023   8 RABI JHORA(Self) OR-02-011-007-002/23987 OTHER JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL122360 Credited 03/05/2023   9 CHRISTINA TIRKEY(Wife) OR-02-011-007-002/23918 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL122360 Credited 03/05/2023   10 MANGATRAM TIRKEY(Self) OR-02-011-007-002/23893 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL122360 Credited 03/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10