Muster Roll No. : 16145	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2402011/2022-2023/83729/AS    Sanction Date : 19/05/2022
Work Code : 2402011007/LD/10687598	Work Name : Land Dev.of Jhirga Toppo

Measurement Book Detail

MB NO.  05/22-23        Page NO.  65

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 BIRSHA KERKETTA(Self) OR-02-011-007-003/21636-A ST PANDUA A A A A A A A 0 0 0 0 0 0       2402011007WL0057141   2 BIMALA SINGH OR-02-011-007-001/21700 OTHER BHOJAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0057141 Credited 27/09/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 777

Total man days : 7