Muster Roll No. : 4679	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2402011/2021-2022/124005/AS    Sanction Date : 17/05/2021
Work Code : 2402011001/LD/10502406	Work Name : Land development of Srimuni Mundari

Measurement Book Detail

MB NO.  2        Page NO.  36

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 HAREKRUSHNA MUNDARI(Self) OR-02-011-001-010/9861 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021139 Credited 15/06/2022   2 KUINI MUNDARI OR-02-011-001-010/6557 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0021139 Credited 15/06/2022   3 BINOD MUNDARI OR-02-011-001-010/6557 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0021139 Credited 15/06/2022   4 SANCHARI MUNDARI(Wife) OR-02-011-001-010/9861 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021139 Credited 15/06/2022   5 SRIMUNI MUNDARI(Self) OR-02-011-001-010/9862 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021139 Credited 15/06/2022   6 SUKRA MUNDARI OR-02-011-001-010/6618 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021139 Credited 15/06/2022   7 DUGI MUNDARI OR-02-011-001-010/6618 ST LANKOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021139 Credited 15/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42