Muster Roll No. : 20850	Date From : 23/12/2022    Date To : 29/12/2022	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.  24        Page NO.  131

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 GHASIRAM BAG(Self) OR-10-004-015-019/12351 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0071179 Credited 23/02/2023   2 NABIDATYA BAG OR-10-004-015-019/12371 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0071179 Credited 03/01/2023   3 SUBANTI BEWA OR-10-004-015-019/12374 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0071179 Credited 23/02/2023   4 BHAKTA DEO OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0071179 Credited 03/01/2023   5 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0071179 Credited 03/01/2023   6 PHAGNU NAIK OR-10-004-015-019/12370 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0071179 Credited 03/01/2023   7 SITA OR-10-004-015-019/12370 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0071179 Credited 03/01/2023   8 JAYANTI BAG(Wife) OR-10-004-015-019/12360 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0071179 Credited 03/01/2023   9 PADU BAG(Wife) OR-10-004-015-019/12351 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0071179 Credited 23/02/2023   10 DULAM OR-10-004-015-019/12364 ST KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0071179 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11736 Amount Paid ST 1956 Amount Paid Other 5868

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 60