Muster Roll No. : 16089	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2402011/2022-2023/113665/AS    Sanction Date : 08/06/2022
Work Code : 2402011014/LD/10673218	Work Name : Land development of Basanti singh (2402011014/LD/10673218)

Measurement Book Detail

MB NO.  5        Page NO.  60

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 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056082 Credited 22/09/2022   2 SOMANATH SINGH(Self) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011014WL0056082 Credited 22/09/2022   3 LAL SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011014WL0056082 Credited 22/09/2022   4 LILABATI SINGH(Wife) OR-02-011-014-002/8837 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011014WL0056082 Credited 22/09/2022   5 BASANTI SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056082 Credited 22/09/2022   6 BHANDA SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056082 Credited 22/09/2022   7 SONAMATI SINGH(Wife) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056082 Credited 22/09/2022   8 RAGHU SINGH(Self) OR-02-011-014-002/214045 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0056082 Credited 22/09/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48