Muster Roll No. : 13032	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : 2402011/2022-2023/83627/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10673263	Work Name : Land development of Mahindra singh

Measurement Book Detail

MB NO.  4        Page NO.  30

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 Chuni Singh(Wife) OR-02-011-014-001/213933 OTHER JHARBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON 2402011WL0043042 Credited 27/08/2022   2 MAHENDRA SING OR-02-011-014-001/8476 OTHER JHARBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0043042 Credited 27/08/2022   3 SUKHANI SING OR-02-011-014-001/8476 OTHER JHARBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0043042 Credited 27/08/2022   4 SUKRA SINGH(Self) OR-02-011-014-001/8570 OTHER JHARBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0043042 Credited 27/08/2022   5 SUKANTI SINGH(Self) OR-02-011-014-001/2411823 OTHER JHARBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL0043042 Credited 27/08/2022   6 DEMAN SINGH(Husband) OR-02-011-014-001/2411823 OTHER JHARBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0043042 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36