Muster Roll No. : 1416	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2414010/2022-2023/268883/AS    Sanction Date : 10/01/2023
Work Code : 2414010010/LD/10721517	Work Name : LAND DEV OF DUTIKRUSHNNA LITI & 8 OTHERS

Measurement Book Detail

MB NO.  10        Page NO.  2

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 BALAMATI BUDEK OR-14-010-010-002/21374 ST JALGARH A A P A A A A 1 345 345 0 0 345 STATE BANK OF INDIA SBI, Jamseth 9648 2414010WL002611 Credited 12/05/2023   2 HRUDANANDA BUDEK OR-14-010-010-002/21374 ST JALGARH P P P A A A A 3 345 1035 0 0 1035 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002611 Credited 12/05/2023   3 SATYANARAYN LITI OR-14-010-010-002/21411 ST JALGARH A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002611 Credited 12/05/2023   4 LOCHANA LITI(Wife) OR-14-010-010-002/26745 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002611 Credited 12/05/2023   5 HIMANCHAL LITI(Self) OR-14-010-010-002/26745 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002611 Credited 12/05/2023   6 BHGYABATI LITI OR-14-010-010-002/21411 ST JALGARH A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002611 Credited 12/05/2023   Daily Attendence 3 3 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1610

Total man days : 28