Muster Roll No. : 3608	Date From : 09/05/2023    Date To : 09/05/2023	Sanction No. : 2402011/2022-2023/2266/AS    Sanction Date : 11/01/2023
Work Code : 2402011007/IF/10923920	Work Name : Land Dev.of Sukhabati Singh

Measurement Book Detail

MB NO.  01/23-24        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BILKAN LUGUN OR-02-011-007-002/21207 ST JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   2 SIKANDAR SINGH(Son) OR-02-011-007-002/23768 OTHER JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   3 BUDHANI BAGHEL OR-02-011-007-002/21206 ST JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   4 DHARAMDAS BAGHEL(Son) OR-02-011-007-002/21206 ST JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   5 BISWASI KANDULANA OR-02-011-007-002/21225 ST JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   6 BAHALEN LUGUN(Self) OR-02-011-007-002/214190 ST JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   7 TULASI PRADHAN(Wife) OR-02-011-007-002/24283 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042   8 JALEN DANG(Self) OR-02-011-007-002/214181 ST JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   9 GODWIN HEMANT BARLA(Self) OR-02-011-007-002/24182 ST JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   10 ANIMA BARLA(Wife) OR-02-011-007-002/24182 ST JAHARI TOLI P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008042 Credited 17/05/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 213.3

Total man days : 9