Muster Roll No. : 33366	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2402011/2021-2022/203395/AS    Sanction Date : 28/07/2021
Work Code : 2402011007/LD/10499960	Work Name : Land Dev.of Bijay Laxmi Singh

Measurement Book Detail

MB NO.  09/21-22        Page NO.  61

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 PRADEEP BADAIK(Self) OR-02-011-007-001/24238 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0116834 Credited 25/02/2022   2 DHANMASI KANDULNA(Self) OR-02-011-007-001/24236 ST BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0116834 Credited 25/02/2022   3 SATYAJIT SINGH(Self) OR-02-011-007-001/24237 OTHER BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0116834 Credited 25/02/2022   4 GANESH SUNA(Self) OR-02-011-007-001/24288 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0116834 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24