Muster Roll No. : 2627	Date From : 13/05/2023    Date To : 19/05/2023	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 HARA BUDEK OR-14-010-010-002/21389 ST JALGARH A P P P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005510 Credited 30/05/2023   2 UDHHAB BENTKAR OR-14-010-010-002/21377 ST JALGARH P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA JAMSETH 2414010WL005510 Credited 30/05/2023   3 LALITA BUDEK OR-14-010-010-002/21373 ST JALGARH P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005510 Credited 30/05/2023   4 AHIB SINGH BUDEK OR-14-010-010-002/21373 ST JALGARH P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005510 Credited 30/05/2023   Daily Attendence 3 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7935 Average Per labour 1983.75

Total man days : 23