Muster Roll No. : 15885	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2402011/2022-2023/83417/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10684152	Work Name : Land development of Bijay lugun (2402011014/LD/10684152)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 BIJAY LUGUN(Son) OR-02-011-014-004/8642 SC KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056078 Credited 22/09/2022   2 SUKUARO LUGUN OR-02-011-014-004/8632 SC KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056078 Credited 23/09/2022   3 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056078 Credited 23/09/2022   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18