Muster Roll No. : 46950	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2402011/2020-2021/17597/AS    Sanction Date : 22/01/2021
Work Code : 2402011001/LD/10473790	Work Name : Land Development of Anita Lugun

Measurement Book Detail

MB NO.  5        Page NO.  80

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 BIPIN KUJUR(Self) OR-02-011-001-010/25010072 OTHER LANKOI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL168786 Credited 30/04/2021   2 SASHI BHUSAN KISHAN(Self) OR-02-011-001-010/25010073 OTHER LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL168786   3 SURSEN LUGUN(Self) OR-02-011-001-010/25010074 ST LANKOI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL168786 Credited 30/04/2021   4 RANGABATI KISHAN(Wife) OR-02-011-001-010/25010073 OTHER LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL168786   5 BINDU KJUR(Wife) OR-02-011-001-010/25010072 OTHER LANKOI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KOELNAGAR SBIN0006621 2402011WL168786 Credited 30/04/2021   6 SABITA LUGUN(Wife) OR-02-011-001-010/25010074 ST LANKOI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL168786 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 1213.6

Total man days : 24