Muster Roll No. : 8991	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2402011/2022-2023/65819/AS    Sanction Date : 15/05/2022
Work Code : 2402011001/LD/10679391	Work Name : LAND DEV.OF JEMA KUJUR

Measurement Book Detail

MB NO.  3        Page NO.  100

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 SILBRIYUS KUJUR OR-02-011-001-002/5952 ST BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0041119 Credited 11/08/2022   2 FULKUMARI KOMAR(Wife) OR-02-011-001-002/2499934 SC BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0041119 Credited 11/08/2022   3 PHAGNI BADAIK OR-02-011-001-002/5917 SC BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0041119 Credited 11/08/2022   4 JEMA KUJUR OR-02-011-001-002/6021 ST BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0041119 Credited 11/08/2022   5 EDMON KUJUR(Self) OR-02-011-001-002/2499936 ST BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0041119 Credited 11/08/2022   6 ANITA KUJUR(Wife) OR-02-011-001-002/2499936 ST BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0041119 Credited 11/08/2022   7 Eva Kiran Kamar(Wife) OR-02-011-001-002/25045 SC BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0041119 Credited 11/08/2022   8 RAJIB TOPPO(Self) OR-02-011-001-002/2499946 ST BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0041119 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48