Muster Roll No. : 16462	Date From : 24/11/2022    Date To : 24/11/2022	Sanction No. : 2410004/2022-2023/41867/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/LD/10668713	Work Name : LAND LEVELING OF NABIDOTYA BAG AND 4 OTHERS 3 HC (2410004015/LD/10668713)

Measurement Book Detail

MB NO.  25        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BHAKTA DEO OR-10-004-015-019/12381 OTHER KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0057343 Credited 29/11/2022   2 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0057343 Credited 29/11/2022   3 SUMITRA OR-10-004-015-019/12388 OTHER KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0057343 Credited 01/12/2022   4 RUBI SANDH(Wife) OR-10-004-015-019/20511 OTHER KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0057343 Credited 01/12/2022   5 LILY NAIK(Wife) OR-10-004-015-019/20480 SC KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0057343 Credited 01/12/2022   6 PARSHU SUNA(Self) OR-10-004-015-019/20635 SC KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0057343 Credited 01/12/2022   7 DHYAN SUNA(Wife) OR-10-004-015-019/20635 SC KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0057343 Credited 01/12/2022   8 JANA OR-10-004-015-019/12391 OTHER KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0057343 Credited 29/11/2022   9 BHIMA NAIK OR-10-004-015-019/20480 SC KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0057343 Credited 01/12/2022   10 AKURA KHARSEL OR-10-004-015-019/12391 OTHER KURUPADAR P 1 326 326 0 0 326 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL0057343 Credited 29/11/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1304 Amount Paid ST 0 Amount Paid Other 1956

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

Total Cash payment(In Rs.) Cash 3260 Average Per labour 326

Total man days : 10