Muster Roll No. : 14748	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2410004/2022-2023/41867/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/LD/10668713	Work Name : LAND LEVELING OF NABIDOTYA BAG AND 4 OTHERS 3 HC (2410004015/LD/10668713)

Measurement Book Detail

MB NO.  24        Page NO.  75

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 PHAGNU NAIK OR-10-004-015-019/12370 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0053370 Credited 18/11/2022   2 CHAMPABATI OR-10-004-015-019/12371 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0053370 Credited 24/11/2022   3 SUBANTI BEWA OR-10-004-015-019/12374 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0053370 Credited 24/11/2022   4 BHAKTA DEO OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0053370 Credited 24/11/2022   5 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0053370 Credited 18/11/2022   6 SUMITRA OR-10-004-015-019/12388 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0053370 Credited 24/11/2022   7 FAKIR CH. BAG OR-10-004-015-019/12348 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0053370 Credited 24/11/2022   8 BISIKESAN BAG OR-10-004-015-019/12360 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0053370 Credited 18/11/2022   9 JANA OR-10-004-015-019/12391 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0053370 Credited 18/11/2022   10 JAYANTI BAG(Wife) OR-10-004-015-019/12360 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0053370 Credited 18/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9780 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 60