Muster Roll No. : 5284	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2402011/2022-2023/83327/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10684165	Work Name : Land development of Iliasda lugunn (2402011014/LD/10684165)

Measurement Book Detail

MB NO.  2        Page NO.  92

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 HERMAN LUGUN(Self) OR-02-011-014-004/8718 ST KHARIJORE A A A A A A A 0 0 0 0 0 0       2402011WL0024473   2 DULAI LUGUN(Self) OR-02-011-014-004/2411873 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024473 Credited 27/06/2022   3 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024473 Credited 27/06/2022   4 MONGAL LUGUN(Self) OR-02-011-014-004/2411839 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024473 Credited 27/06/2022   5 SARITA LUGUN(Wife) OR-02-011-014-004/2411839 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024473 Credited 27/06/2022   6 FULIT LUGUN(Wife) OR-02-011-014-004/2411838 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024473 Credited 27/06/2022   7 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024473 Credited 27/06/2022   8 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024473 Credited 27/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42