Muster Roll No. : 13264	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2404050/2020-2021/203985/AS    Sanction Date : 11/07/2020
Work Code : 2404050012/LD/10440234	Work Name : LAND DEVELOPMENT OF N.B POKHARIA GP OFFICE (2404050012/LD/10440234)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 KHAIRA POURTI(Son) OR-04-050-005-014/10457 ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL0114141 Credited 24/02/2023   2 SINI NAIK OR-04-050-005-014/10461 ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI 5456 2404050012WL0114141 Credited 24/02/2023   3 JHANUNRI PURTY(Daughter) OR-04-050-005-014/10436 ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL0114141 Credited 24/02/2023   4 MUNGULI NAIK OR-04-050-005-014/10457 ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL0114141 Credited 24/02/2023   5 DULA MURMU(Self) OR-04-050-005-014/18789 ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL0114141 Credited 24/02/2023   6 LAKHIYAN OR-04-050-005-014/18789 ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL0114141 Credited 24/02/2023   7 BHUNDA OR-04-050-005-001/17501 ST ASANSIKAD P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL0114141 Credited 24/02/2023   8 KUNI(Wife) OR-04-050-005-014/10432-A ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL0114141 Credited 24/02/2023   9 RADHI PURTI(Daughter) OR-04-050-005-014/10464-B ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL0114141 Credited 24/02/2023   10 BALMA NAIK(Wife) OR-04-050-005-014/10481 ST MAKHUNA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL0114141 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

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

Total man days : 50