Muster Roll No. : 9732	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : 2430009/2022-2023/47603/AS    Sanction Date : 12/05/2022
Work Code : 2430009013/LD/10668909	Work Name : LAND DEVELOPMENT OF BASU SANTA S/O- SUTI

Measurement Book Detail

MB NO.  1        Page NO.  178

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 RAGHUNATH PARAJA OR-30-009-013-001/21558 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL010711 Credited 14/07/2023   2 SUMITRA PARAJA OR-30-009-013-001/21558 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL010711 Credited 14/07/2023   3 RANGABATI SANTA(Wife) OR-30-009-013-001/30785 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL010711 Credited 14/07/2023   4 DINABANDU SANTA(Self) OR-30-009-013-001/30797 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL010711 Credited 14/07/2023   5 SABANA KORA(Self) OR-30-009-013-001/30104 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL010711 Credited 14/07/2023   6 MANE KORA(Wife) OR-30-009-013-001/30104 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL010711 Credited 14/07/2023   7 SENAPATI SANTA(Self) OR-30-009-013-001/30785 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL010711 Credited 14/07/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49