Muster Roll No. : 32167	Date From : 17/02/2023    Date To : 17/02/2023	Sanction No. : 2402011/2022-2023/270790/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923730	Work Name : Land Dev.of Mangru Tirkey

Measurement Book Detail

MB NO.  06/22-23        Page NO.  101

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 SUBASH PRADHAN(Self) OR-02-011-007-002/24286 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109830 Credited 30/03/2023   2 MUKESH BADAIK(Self) OR-02-011-007-002/24335 SC JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109830   3 MONOJ KUMAR GANJHU(Self) OR-02-011-007-002/23910 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL109830 Credited 30/03/2023   4 RAJU BANKRA(Self) OR-02-011-007-002/24324 SC JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL109830   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 111

Total man days : 2