Muster Roll No. : 899	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2402011/2022-2023/25644/AS    Sanction Date : 23/02/2023
Work Code : 2402011014/IF/10939089	Work Name : Ring well of Budhu jatarma (2402011014/IF/10939089)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 GEETA TIRKEY(Self) OR-02-011-014-007/214110 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   2 Sukhu Tirkey(Self) OR-02-011-014-007/23777 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   3 Pendo Jatarma(Wife) OR-02-011-014-007/23760 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL008304 Credited 17/05/2023   4 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   5 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   6 PURNIMA TIRKEY(Self) OR-02-011-014-007/214077 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   7 SAJITA TIRKEY(Self) OR-02-011-014-007/214096 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   8 SUNIL LAKRA(Self) OR-02-011-014-007/214078 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   9 PRASANTI JATARMA(Daughter) OR-02-011-014-007/214085 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   10 SINI JATARMA(Self) OR-02-011-014-007/214099 ST PAHAD TOLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008304 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60