Muster Roll No. : 13999	Date From : 13/02/2023    Date To : 15/02/2023	Sanction No. : 2415005/2020-2021/175086/AS    Sanction Date : 07/06/2020
Work Code : 2415005003/WH/10372522	Work Name : Renov. of Dahulkata , Singharpur

Measurement Book Detail

MB NO.  20        Page NO.  40

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 Anita Dhurua(Wife) OR-15-005-003-002/249063 ST Singarpur P A A 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015195 Credited 29/03/2023   2 Kunti Giri(Wife) OR-15-005-003-002/249027 OTHER Singarpur P A A 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015195 Credited 29/03/2023   3 Suresh Dhurua(Self) OR-15-005-003-002/249063 ST Singarpur P A A 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015195 Credited 29/03/2023   4 Bhumisuta Dhurua(Wife) OR-15-005-003-002/249107 ST Singarpur P A A 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015195 Credited 29/03/2023   5 Laxman Dhurua(Self) OR-15-005-003-002/249107 ST Singarpur P A A 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015195 Credited 29/03/2023   Daily Attendence 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 222

Total man days : 5