Muster Roll No. : 8410	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2410004/2022-2023/41867/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/LD/10668713	Work Name : LAND LEVELING OF NABIDOTYA BAG AND 4 OTHERS 3 HC (2410004015/LD/10668713)

Measurement Book Detail

MB NO.  24        Page NO.  84

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 DHANU SWIAN OR-10-004-015-019/12357 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0027524 Credited 11/08/2022   2 PHAGNU NAIK OR-10-004-015-019/12370 SC KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0027524 Credited 11/08/2022   3 BHAKTA DEO OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0027524 Credited 11/08/2022   4 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0027524 Credited 11/08/2022   5 SUMITRA OR-10-004-015-019/12388 OTHER KURUPADAR P P P P X X X 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0027524 Credited 11/08/2022   6 SATRUGHAN NAIK OR-10-004-015-028/12427 SC MUSUNG P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0027524 Credited 11/08/2022   7 JANA OR-10-004-015-019/12391 OTHER KURUPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0027524 Credited 11/08/2022   8 RAHUL BAG(Self) OR-10-004-015-019/21390 SC KURUPADAR P P P P X X X 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0027524 Credited 11/08/2022   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5216 Amount Paid ST 0 Amount Paid Other 9128

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

Total Cash payment(In Rs.) Cash 14344 Average Per labour 1793

Total man days : 44