Muster Roll No. : 887	Date From : 21/04/2023    Date To : 23/04/2023	Sanction No. : 2402011/2022-2023/25614/AS    Sanction Date : 23/02/2023
Work Code : 2402011014/IF/10939076	Work Name : Ring well of Samra jatarma (2402011014/IF/10939076)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 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 SURESH DANG(Self) OR-02-011-014-006/8332 OTHER LUKUM BEDA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL003244 Credited 10/05/2023   2 Sumi Tirkey(Wife) OR-02-011-014-007/23777 ST PAHAD TOLA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON 2402011WL003244 Credited 10/05/2023   3 Sukhu Tirkey(Self) OR-02-011-014-007/23777 ST PAHAD TOLA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL003244 Credited 10/05/2023   4 Pendo Jatarma(Wife) OR-02-011-014-007/23760 ST PAHAD TOLA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL003244 Credited 10/05/2023   5 CHAKRA LUGUN OR-02-011-014-006/8263 ST LUKUM BEDA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL003244 Credited 10/05/2023   6 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL003244 Credited 10/05/2023   7 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL003244 Credited 10/05/2023   8 RAKESH LUGUN(Son) OR-02-011-014-006/8125 ST LUKUM BEDA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL003244 Credited 10/05/2023   9 SINI JATARMA(Self) OR-02-011-014-007/214099 ST PAHAD TOLA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL003244 Credited 10/05/2023   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 711

Total man days : 27