Muster Roll No. : 13310	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 2414010/2021-2022/278897/AS    Sanction Date : 11/01/2022
Work Code : 2414010010/LD/10645682	Work Name : Land development of Kumar tandi

Measurement Book Detail

MB NO.  10        Page NO.  22

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 KUNDA TANDI OR-14-010-010-005/21599 SC PATARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0028908   2 VIEL TANDI OR-14-010-010-005/21637 SC PATARAGUDA P P A A A A A 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0028908 Credited 16/11/2022   3 SAROJINI TANDI OR-14-010-010-005/21637 SC PATARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0028908   4 GUPTA RANA OR-14-010-010-005/21665 OTHER PATARAGUDA P P A A A A A 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0028908 Credited 16/11/2022   5 DASMI RANA OR-14-010-010-005/21665 OTHER PATARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0028908   6 RAJARAM TANDI OR-14-010-010-005/21679 SC PATARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0028908   7 PRATIMA TANDI OR-14-010-010-005/21628 SC PATARAGUDA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0028908 Credited 16/11/2022   8 KUMAR TANDII(Self) OR-14-010-010-005/21628 SC PATARAGUDA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0028908 Credited 16/11/2022   Daily Attendence 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5216 Amount Paid ST 0 Amount Paid Other 652

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

Total Cash payment(In Rs.) Cash 5868 Average Per labour 733.5

Total man days : 18