Muster Roll No. : 30310	Date From : 02/02/2023    Date To : 06/02/2023	Sanction No. : 2402011/2022-2023/268148/AS    Sanction Date : 30/12/2022
Work Code : 2402011014/IF/10922184	Work Name : Land development of maheswar singh (2402011014/IF/10922184)

Measurement Book Detail

MB NO.  9        Page NO.  82

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 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 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL107358 Credited 24/02/2023   2 LILABATI SINGH(Wife) OR-02-011-014-002/8837 OTHER KADOPANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Nuagaon 6873 2402011WL107358 Credited 24/02/2023   3 fagini Singh(Self) OR-02-011-014-002/24112 OTHER KADOPANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL107358 Credited 24/02/2023   4 RAGHU SINGH(Self) OR-02-011-014-002/214045 OTHER KADOPANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL107358 Credited 24/02/2023   5 BISESWAR SINGH(Son) OR-02-011-014-002/8886 OTHER KADOPANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0112873   6 SAHABATI SINGH(Wife) OR-02-011-014-002/9058 OTHER KADOPANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL107358 Credited 24/02/2023   7 BASANTI SINGH(Self) OR-02-011-014-002/2411896 OTHER KADOPANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL107358 Credited 24/02/2023   8 Bimal singh(Self) OR-02-011-014-002/2412866 OTHER KADOPANI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL107358   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 971.25

Total man days : 35