Muster Roll No. : 25155	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 2404044/2022-2023/152/AS    Sanction Date : 03/01/2023
Work Code : 2404044012/LD/10734000	Work Name : Land Dev. of Barttana Dhipasahi Jahira,Barttana (2404044012/LD/10734000)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 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 BANAMALI GAANA(Self) OR-04-044-012-002/375870 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 03/05/2023   2 SASMITA GAANA(Wife) OR-04-044-012-002/375870 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 03/05/2023   3 SABITA SINGH(Self) OR-04-044-012-004/36544 ST JOGINUAGAON P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 03/05/2023   4 SUKANTI(Daughter) OR-04-044-012-006/25240 ST PATHARA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 03/05/2023   5 MANGAL HEMBRAM(Self) OR-04-044-012-006/365767 ST PATHARA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 03/05/2023   6 SASMITA SING(Daughter) OR-04-044-012-002/375843 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 03/05/2023   7 SUMITA SING(Daughter) OR-04-044-012-002/375843 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139420 Credited 03/05/2023   8 SUKANTI SINGH(Self) OR-04-044-012-004/375873 ST JOGINUAGAON P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139420 Credited 03/05/2023   9 LAXMIPRIYA BINDHANI(Wife) OR-04-044-012-002/375871 OTHER BARTTANA P N N P 2 222 444 0 0 444 BANK OF INDIA BETNOTI BKID0005467 2404044012WL139420 Credited 03/05/2023   10 SANDHYA BINDHANI(Mother) OR-04-044-012-002/375871 OTHER BARTTANA P N N P 2 222 444 0 0 444 BANK OF INDIA BETNOTI BKID0005467 2404044012WL139420 Credited 03/05/2023   Daily Attendence 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20