Muster Roll No. : 7526	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2402011/2022-2023/83733/AS    Sanction Date : 19/05/2022
Work Code : 2402011007/LD/10687586	Work Name : Land Dev.of Mahadev Toppo

Measurement Book Detail

MB NO.  03/22-23        Page NO.  52

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 MAHADEV TOPPO(Self) OR-02-011-007-003/21581-A ST PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURNAPANI 3985 2402011WL0025692 Credited 27/06/2022   2 BUDHU TOPPO(Son) OR-02-011-007-003/21616-A ST PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURNAPANI 3985 2402011WL0025692 Credited 27/06/2022   3 MINJI TOPPO(Self) OR-02-011-007-003/21616-A ST PANDUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0025692 Credited 27/06/2022   4 SUKA LAKRA OR-02-011-007-003/21663 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0025692   5 SIBA LAKRA OR-02-011-007-003/21663 ST PANDUA A A A A A A A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL0025692   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 799.2

Total man days : 18