Muster Roll No. : 4692	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2421007/2021-2022/150426/AS    Sanction Date : 09/06/2021
Work Code : 2421007017/IF/10681426	Work Name : Land Dev of Janamshing Banara,S/oDulum,Vill-Badibahala

Measurement Book Detail

MB NO.  06        Page NO.  145

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 Budhuram Karua(Self) OR-21-007-017-001/37611 ST Badibahala A A A A A A A 0 0 0 0 0 0       2421007WL0009057   2 Kausalya Karua(Wife) OR-21-007-017-001/37611 ST Badibahala A A A A A A A 0 0 0 0 0 0       2421007WL0009057   3 Suryamuni Sundhi(Wife) OR-21-007-017-001/27538 OTHER Badibahala P P P P P P P 7 222 1554 0 0 1554 UCO BANK PALLAHARA UCBA0000446 2421007WL0009057 Credited 16/06/2022   4 Turi Purti(Self) OR-21-007-017-001/27539 OTHER Badibahala P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0009057 Credited 16/06/2022   5 Janum Banara OR-21-007-017-001/17524 SC Badibahala P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0009057 Credited 16/06/2022   6 Chanduli Banara OR-21-007-017-001/17524 SC Badibahala P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0009057 Credited 16/06/2022   7 Pandu Banara OR-21-007-017-006/17231 SC Kantanali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009057 Credited 16/06/2022   8 damayanti Banara OR-21-007-017-006/17231 SC Kantanali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009057 Credited 16/06/2022   9 Chitrasena Tubid OR-21-007-017-009/17003 ST Namapashi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009057 Credited 16/06/2022   10 Jingi Tubid OR-21-007-017-009/17003 ST Namapashi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009057 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56