Muster Roll No. : 4465	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2402011/2023-2024/204955/AS    Sanction Date : 05/01/2024
Work Code : 2402011014/IF/11107910	Work Name : Land development of Onkar sahoo (2402011014/IF/11107910)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 LAXMAN SINGH(Self) OR-02-011-014-002/9070 OTHER KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   2 DEOMOHAN SINGH(Son) OR-02-011-014-002/8853 OTHER KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL025280 Credited 28/05/2024   3 BHANDA SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   4 Debendra Singh(Self) OR-02-011-014-002/23759 OTHER KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   5 KUNI SINGH(Self) OR-02-011-014-002/2411894 OTHER KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   6 ARATI SINGH(Self) OR-02-011-014-002/2411895 OTHER KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   7 BIRASMANI SINGH(Self) OR-02-011-014-002/2411883 OTHER KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   8 RATNI SINGH(Self) OR-02-011-014-002/9101 OTHER KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   9 PARBATI KALO(Self) OR-02-011-014-002/2411873 ST KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   10 TARA XAXA(Wife) OR-02-011-014-002/2411843 ST KADOPANI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL025280 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60