Muster Roll No. : 7336	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2402011/2022-2023/67081/AS    Sanction Date : 15/05/2022
Work Code : 2402011014/IF/10824315	Work Name : Ring well of Etwa topno

Measurement Book Detail

MB NO.  2        Page NO.  90

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 SURENDRA SINGH(Husband) OR-02-011-014-006/2411911 OTHER LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0025178 Credited 27/06/2022   2 ALBERT BARWA(Self) OR-02-011-014-006/2411951 ST LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0025178 Credited 27/06/2022   3 REBEKA BARWA(Wife) OR-02-011-014-006/2411951 ST LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0025178 Credited 27/06/2022   4 SABITRI SA OR-02-011-014-006/8213 ST LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON 2402011WL0025178 Credited 27/06/2022   5 LOHARA PRADHAN OR-02-011-014-006/8183 ST LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0025178 Credited 27/06/2022   6 Chanchala Sa(Self) OR-02-011-014-006/241185 ST LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0025178 Credited 27/06/2022   7 PUNAM SINGH(Self) OR-02-011-014-006/2411911 OTHER LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0025178 Credited 27/06/2022   8 PUNAM SINGH(Self) OR-02-011-014-006/2411833 OTHER LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0025178 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48