Muster Roll No. : 7864	Date From : 12/06/2022    Date To : 16/06/2022	Sanction No. : 2402011/2022-2023/88106/AS    Sanction Date : 22/05/2022
Work Code : 2402011006/LD/10674055	Work Name : LAND DEVELOPMENT OF SRI JATU KISPOTTA

Measurement Book Detail

MB NO.  22        Page NO.  42

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 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 BAHALEN KISPATTA OR-02-011-006-001/23410 SC BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL0024869 Credited 27/06/2022   2 SUNITA SURIN(Self) OR-02-011-006-001/23814 OTHER BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL0024869 Credited 27/06/2022   3 SUSHAMA KISPATA OR-02-011-006-001/23283 SC BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0024869 Credited 27/06/2022   4 BHUDULI KISPATTA OR-02-011-006-001/23439 ST BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL0024869 Credited 27/06/2022   5 BIRASI KISPATTA OR-02-011-006-001/23433 SC BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0024869 Credited 27/06/2022   6 SUKRA JOJO OR-02-011-006-001/23297 ST BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0024869 Credited 27/06/2022   7 SABITA ORAM(Wife) OR-02-011-006-001/24010 OTHER BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0024869 Credited 27/06/2022   8 RAMIYA ORAM OR-02-011-006-001/23553 ST BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0024869 Credited 27/06/2022   9 TASRILA SURIN(Wife) OR-02-011-006-001/23255-A SC BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0024869 Credited 27/06/2022   10 JATU ORAM OR-02-011-006-001/23376 ST BAIDYANATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0024869 Credited 27/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 4440 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50