Muster Roll No. : 7110	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : FS/2415    Sanction Date : 21/09/2022
Work Code : 2405010017/DP/10608028	Work Name : MUB of Tilottama singhand 7 other in Manitri GP

Measurement Book Detail

MB NO.  05        Page NO.  3

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 MANOJ(Self) OR-05-010-017-001/3278904 OTHER KRUSHNAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK ada 02 2405010WL0026550 Credited 21/11/2022   2 pramod(Son) OR-05-010-017-008/3278314 OTHER JALANGA GANDIBED P P P P P P P 7 222 1554 0 0 1554 UCO BANK ADA UCBA0001248 2405010WL0029489   3 KAILASH OR-05-010-017-024/11194 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK ADA UCBA0001248 2405010WL0026550 Credited 21/11/2022   4 namita(Daughter-in-Law) OR-05-010-017-008/3278314 OTHER JALANGA GANDIBED P P P P P P P 7 222 1554 0 0 1554 UCO BANK ADA UCBA0001248 2405010WL0029489   5 TILATAMMA SINGH(Self) OR-05-010-017-001/3275532844 OTHER KRUSHNAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK ADA UCBA0001248 2405010WL0026550 Credited 21/11/2022   6 SHANTILATA(Wife) OR-05-010-017-008/3278288 OTHER JALANGA GANDIBED P P P P P P P 7 222 1554 0 0 1554 UCO BANK ADA UCBA0001248 2405010WL0029489   7 SUKANTI OR-05-010-017-024/11194 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK ADA UCBA0001248 2405010WL0029492   8 BHARAT CHANDRA SENDHA OR-05-010-017-024/11188 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0026550 Credited 21/11/2022   9 DIPAK OR-05-010-017-008/3278288 OTHER JALANGA GANDIBED P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0026550 Credited 21/11/2022   10 LAXMI OR-05-010-017-024/11188 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0026550 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70