Muster Roll No. : 2947	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2402011/2022-2023/113659/AS    Sanction Date : 08/06/2022
Work Code : 2402011014/LD/10673258	Work Name : Land development of Bhimsen singh

Measurement Book Detail

MB NO.  2        Page NO.  86

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 KARMI ORAM OR-02-011-014-001/8482 ST JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL012187 Credited 25/05/2023   2 JALHI ORAM(Self) OR-02-011-014-001/8559 ST JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL012187 Credited 25/05/2023   3 DOGARMALLI SINGH OR-02-011-014-001/8499 OTHER JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON 2402011WL012187 Credited 25/05/2023   4 BIRASMANI KUJUR(Self) OR-02-011-014-001/8580 ST JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL012187 Credited 25/05/2023   5 SOMA ORAM(Self) OR-02-011-014-001/8545 ST JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL012187 Credited 25/05/2023   6 Mrs RUKMANI SINGH(Self) OR-02-011-014-001/8595 OTHER JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL012187 Credited 25/05/2023   7 NANKI SINGH(Wife) OR-02-011-014-001/8505 OTHER JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL012187 Credited 25/05/2023   8 CHAMPU SINGH(Wife) OR-02-011-014-001/8583 OTHER JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012187 Credited 25/05/2023   9 THURKI SINGH(Self) OR-02-011-014-001/8585 OTHER JHARBEDA P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012187 Credited 25/05/2023   Daily Attendence 9 0 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36