Muster Roll No. : 5263	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2402011/2022-2023/83610/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10684220	Work Name : Lnd development of Laxman chik (2402011014/LD/10684220)

Measurement Book Detail

MB NO.  2        Page NO.  55

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 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0018391 Credited 11/06/2022   2 PRADESI BADAIK(Self) OR-02-011-014-004/8695-A SC KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0018391 Credited 11/06/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12