Muster Roll No. : 5124	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2402011/2022-2023/65792/AS    Sanction Date : 15/05/2022
Work Code : 2402011001/LD/10679416	Work Name : LAND DEV.OF GOPAL BARIK

Measurement Book Detail

MB NO.  2        Page NO.  39

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 HARIHAR MAJHI(Self) OR-02-011-001-009/2499988 ST LAHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOELNAGAR SBIN0006621 2402011WL0021390 Credited 15/06/2022   2 HARABATI BARIK OR-02-011-001-009/5642 OTHER LAHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021390 Credited 15/06/2022   3 CHANCHALA MAJHI(Wife) OR-02-011-001-009/2499988 ST LAHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021390 Credited 15/06/2022   4 GOURI ORAM(Self) OR-02-011-001-009/2499980 ST LAHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021390 Credited 15/06/2022   5 GOPAL BARIK OR-02-011-001-009/5642 OTHER LAHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021390 Credited 15/06/2022   6 SUNITA INGH(Wife) OR-02-011-001-009/2499972 OTHER LAHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0021390 Credited 15/06/2022   7 SHYAM SUNDAR SINGH(Self) OR-02-011-001-009/25010003 OTHER LAHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAGDA SBIN0014469 2402011WL0021390 Credited 15/06/2022   8 KETKI SINGH(Wife) OR-02-011-001-009/25010003 OTHER LAHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAGDA SBIN0014469 2402011WL0021390 Credited 15/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48