Muster Roll No. : 3880	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2405010/2020-2021/160584/AS    Sanction Date : 05/06/2020
Work Code : 2405010/LD/10433558	Work Name : Land Development at Infront of Antara Market Complex Rs Three Lakhs

Measurement Book Detail

MB NO.  15        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 DEELIP OR-05-010-002-005/17714 OTHER OSANGA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   2 SAROJ OR-05-010-002-005/17714 OTHER OSANGA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   3 LAXMIMANI OR-05-010-002-005/330659 OTHER OSANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941   4 MADHUSMITA NAYAK(Daughter-in-Law) OR-05-010-002-005/17714 OTHER OSANGA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 999

Total man days : 18