Muster Roll No. : 23853	Date From : 26/12/2022    Date To : 26/12/2022	Sanction No. : 2402011/2022-2023/99818/AS    Sanction Date : 28/05/2022
Work Code : 2402011007/LD/10690634	Work Name : Land Dev.of Nihimia Kandulna

Measurement Book Detail

MB NO.  06/22-23        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 FULAKUANRI LAKHUA OR-02-011-007-001/22084 SC BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   2 RABI LAKHUA(Self) OR-02-011-007-001/24159 SC BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   3 MANOJ KANDULNA(Self) OR-02-011-007-002/24325 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   4 MARIYAM KANDULNA(Mother) OR-02-011-007-002/24325 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   5 BABLU LAKHUA(Self) OR-02-011-007-001/24266 SC BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   6 JIWANI DANG(Self) OR-02-011-007-002/24273 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   7 HELEN DANG(Mother-in-Law) OR-02-011-007-002/24273 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   8 GODWIN HEMANT BARLA(Self) OR-02-011-007-002/24182 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   9 ILISAVA DANG(Self) OR-02-011-007-002/24307 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   10 BECKHAM LUGUN(Self) OR-02-011-007-002/24317 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0090382 Credited 23/02/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10