Muster Roll No. : 403	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2417001/2022-2023/28892/AS    Sanction Date : 15/02/2023
Work Code : 2417001/LD/10740756	Work Name : Land development of Lalaji Park

Measurement Book Detail

MB NO.  31        Page NO.  18

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 Banita Muduli(Wife) OR-17-001-016-004/51105 OTHER SAMIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL001014 Credited 10/05/2023   2 Gajendra Dhal(Self) OR-17-001-016-004/53369 OTHER SAMIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL001014 Credited 10/05/2023   3 Namita Dhal(Wife) OR-17-001-016-004/53369 OTHER SAMIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL001014 Credited 10/05/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21