Muster Roll No. : 1920	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2414010/2022-2023/268883/AS    Sanction Date : 10/01/2023
Work Code : 2414010010/LD/10721517	Work Name : LAND DEV OF DUTIKRUSHNNA LITI & 8 OTHERS

Measurement Book Detail

MB NO.  10        Page NO.  2

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 GAJARAJ LILI OR-14-010-010-002/21332 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN000964 2414010WL003786 Credited 19/05/2023   2 KHIRMOHAN BUDEK OR-14-010-010-002/21328 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003786 Credited 19/05/2023   3 BHAKTA BENTKAR OR-14-010-010-002/21353 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003786 Credited 19/05/2023   4 TAPI BENTAKAR OR-14-010-010-002/21341 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH 2414010WL003786 Credited 19/05/2023   5 SHRIMATI BENTAKAR OR-14-010-010-002/21341 ST JALGARH P P P A A A A 3 345 1035 0 0 1035 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003786 Credited 19/05/2023   6 SUBI9DHA BENTAKAR OR-14-010-010-002/21349 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003786 Credited 19/05/2023   7 PARABATI LILI OR-14-010-010-002/21332 ST JALGARH P P A A A A A 2 345 690 0 0 690 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003786 Credited 19/05/2023   8 DIANU BUDEK OR-14-010-010-002/21316 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003786 Credited 19/05/2023   9 CHANDRABATI BUDEK OR-14-010-010-002/21316 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003786 Credited 19/05/2023   10 VIVISHAN BUDEK OR-14-010-010-002/21316 ST JALGARH P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003786 Credited 19/05/2023   Daily Attendence 10 10 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60