Muster Roll No. : 15443	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2402011/2022-2023/83733/AS    Sanction Date : 19/05/2022
Work Code : 2402011007/LD/10687586	Work Name : Land Dev.of Mahadev Toppo

Measurement Book Detail

MB NO.  05/22-23        Page NO.  7

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 SUKADEV SINGH OR-02-011-007-001/21700 OTHER BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0052633 Credited 12/09/2022   2 BIMALA SINGH OR-02-011-007-001/21700 OTHER BHOJAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0052633 Credited 12/09/2022   3 CHANDRAMUNI TOPPO(Wife) OR-02-011-007-003/21637-A ST PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0052633 Credited 12/09/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18