Muster Roll No. : 273	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2402011/2022-2023/17713/AS    Sanction Date : 31/01/2023
Work Code : 2402011014/IF/10922194	Work Name : Land development of Goshar kandulna

Measurement Book Detail

MB NO.  1        Page NO.  448

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 SAMA ORAM(Husband) OR-02-011-014-009/9291 ST SUAJORE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL002296 Credited 10/05/2023   2 SINI BADA(Self) OR-02-011-014-009/9320 ST SUAJORE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL002296 Credited 10/05/2023   3 PHIRU BAGE OR-02-011-014-009/9189 ST SUAJORE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL002296 Credited 10/05/2023   4 Juspin Bage(Wife) OR-02-011-014-009/2412020 ST SUAJORE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL002296 Credited 10/05/2023   5 JITNI KULLU(Self) OR-02-011-014-009/2411838 ST SUAJORE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL002296 Credited 10/05/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30