Muster Roll No. : 41544	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2402011/2023-2024/193980/AS    Sanction Date : 05/12/2023
Work Code : 2402011014/IF/11080235	Work Name : Land development of Jansan kandulna (2402011014/IF/11080235)

Measurement Book Detail

MB NO.  7        Page NO.  60

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 SUNIL KANDULANA OR-02-011-014-002/8787 ST KADOPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL214654 Credited 09/03/2024   2 BUDHIRAM GANJHU(Self) OR-02-011-014-002/8846 SC KADOPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Nuagaon 6873 2402011WL214654 Credited 09/03/2024   3 Agastina kandulna(Daughter) OR-02-011-014-002/8832 ST KADOPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL214654 Credited 09/03/2024   4 Jalen Kandulna(Self) OR-02-011-014-002/23810 ST KADOPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL214654 Credited 09/03/2024   5 ATEN KANDULNA(Wife) OR-02-011-014-002/213937 ST KADOPANI P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL214654 Credited 09/03/2024   6 FULAMANI KANUDLANA(Wife) OR-02-011-014-002/8776 SC KADOPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL214654 Credited 09/03/2024   7 CHANDRASEKHAR KANDULNA(Self) OR-02-011-014-002/2411886 ST KADOPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL214654 Credited 09/03/2024   8 SALMI KANDULNA(Wife) OR-02-011-014-002/9044 ST KADOPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL214654 Credited 09/03/2024   9 BINITA KANDULNA(Wife) OR-02-011-014-002/9046 ST KADOPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL214654 Credited 09/03/2024   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1369.3334

Total man days : 52