Muster Roll No. : 27986	Date From : 19/01/2023    Date To : 19/01/2023	Sanction No. : 2402011/2022-2023/270794/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923737	Work Name : Land Dev.of Bikas Badaik

Measurement Book Detail

MB NO.  06/22-23        Page NO.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DASHARATHA BADAIK OR-02-011-007-002/21203 SC JAHARI TOLI A 0 0 0 0 0 0       2402011007WL0101390   2 SUDHIR HEMRAM OR-02-011-007-002/21295 ST JAHARI TOLI A 0 0 0 0 0 0       2402011007WL0101390   3 SUSHMITA SINGH(Self) OR-02-011-007-002/24353 OTHER JAHARI TOLI A 0 0 0 0 0 0       2402011007WL0101390   4 RAJNI BADAIK(Self) OR-02-011-007-002/24360 SC JAHARI TOLI A 0 0 0 0 0 0       2402011007WL0101390   5 PADMA BADAIK OR-02-011-007-002/21203 SC JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL0101390   6 LALMOHAN BADAIK OR-02-011-007-001/22404 SC BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL0101390 Credited 24/02/2023   7 SUDARSHAN BADAIK OR-02-011-007-001/22398 SC BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0101390 Credited 24/02/2023   8 AGHANI BADAIK(Wife) OR-02-011-007-001/22404 SC BHOJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0101390 Credited 24/02/2023   9 DHARAMDAS BAGHEL(Son) OR-02-011-007-002/21206 ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0101390 Credited 24/02/2023   10 AMIT SINGH OR-02-011-007-002/23937 OTHER JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL0101390   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 88.8

Total man days : 4