Muster Roll No. : 15884	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2402011/2022-2023/83327/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10684165	Work Name : Land development of Iliasda lugunn (2402011014/LD/10684165)

Measurement Book Detail

MB NO.  5        Page NO.  75

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 MONGAL LUGUN(Self) OR-02-011-014-004/2411839 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0057464 Credited 28/09/2022   2 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0057464 Credited 28/09/2022   3 SARITA LUGUN(Wife) OR-02-011-014-004/2411839 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0057464 Credited 28/09/2022   4 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0057464 Credited 28/09/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24