Muster Roll No. : 12200	Date From : 13/10/2022    Date To : 16/10/2022	Sanction No. : 2414010/2021-2022/278897/AS    Sanction Date : 11/01/2022
Work Code : 2414010010/LD/10645682	Work Name : Land development of Kumar tandi

Measurement Book Detail

MB NO.  05        Page NO.  10

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 MAYADHAR TANDI OR-14-010-010-005/21698 SC PATARAGUDA A P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026223 Credited 27/10/2022   2 MANOHAR TANDI(Self) OR-14-010-010-005/21845 SC PATARAGUDA A P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026223 Credited 27/10/2022   3 PRADEEP TANDI(Son) OR-14-010-010-005/21688 SC PATARAGUDA A P A A 1 326 326 0 0 326 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026223 Credited 27/10/2022   4 SARASWATI HARIPAL(Wife) OR-14-010-010-005/21864 SC PATARAGUDA A P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026223 Credited 27/10/2022   5 BUI TANDI OR-14-010-010-005/21698 SC PATARAGUDA A P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026223 Credited 27/10/2022   Daily Attendence 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4238 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4238 Average Per labour 847.6

Total man days : 13