Muster Roll No. : 32447	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2402011/2021-2022/165590/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/LD/10510449	Work Name : Land development of Durga singh

Measurement Book Detail

MB NO.  11        Page NO.  30

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 ESTAR DHANWAR(Wife) OR-02-011-014-001/8452 SC JHARBEDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0114659 Credited 23/02/2022   2 Sumitra singh(Sister) OR-02-011-014-001/8571 OTHER JHARBEDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0114659 Credited 23/02/2022   3 SUKHA GOUD(Wife) OR-02-011-014-001/241103 OTHER JHARBEDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0114659 Credited 23/02/2022   4 Tila Kerketta(Self) OR-02-011-014-001/2411793 ST JHARBEDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0114659 Credited 23/02/2022   5 Sangita Singh(Daughter-in-Law) OR-02-011-014-001/8490 OTHER JHARBEDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0114659 Credited 23/02/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30