Muster Roll No. : 3474	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2402011/2022-2023/43908/AS    Sanction Date : 25/03/2023
Work Code : 2402011001/IF/10960491	Work Name : Land Development Of Adtiya Singh

Measurement Book Detail

MB NO.  1        Page NO.  37

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 RAJESH SINGH OR-02-011-001-003/6311 OTHER BANDRAY P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL010858 Credited 24/05/2023   2 ROJALIA LAMGA OR-02-011-001-003/6288 ST BANDRAY P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI 3985 2402011WL010858 Credited 24/05/2023   3 LAXMI SINGH OR-02-011-001-003/6285 OTHER BANDRAY P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL010858 Credited 24/05/2023   4 SIHAN SINGH OR-02-011-001-003/6286 OTHER BANDRAY P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL010858 Credited 24/05/2023   5 HARUN LAMGA OR-02-011-001-003/6288 ST BANDRAY P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL010858 Credited 24/05/2023   6 Budan Mundari(Self) OR-02-011-001-010/2499893 ST LANKOI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL010858   7 SUKHAMANI MUNDARY(Wife) OR-02-011-001-010/25009866 ST LANKOI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL010858   8 SHYAM MUNDARI(Self) OR-02-011-001-010/2499928 ST LANKOI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL010858   9 BALAMATI SINGH OR-02-011-001-003/6311 OTHER BANDRAY P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL010858 Credited 24/05/2023   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36