Muster Roll No. : 2941	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2402011/2022-2023/113659/AS    Sanction Date : 08/06/2022
Work Code : 2402011014/LD/10673258	Work Name : Land development of Bhimsen singh

Measurement Book Detail

MB NO.  2        Page NO.  40

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 BHUKHAN KUJUR(Self) OR-02-011-014-001/23888 ST JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON 2402011WL009488 Credited 19/05/2023   2 CHHOTU ORAM OR-02-011-014-001/8441 SC JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009488 Credited 19/05/2023   3 SONIA SINGH(Wife) OR-02-011-014-001/214075 OTHER JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON 2402011WL009488 Credited 19/05/2023   4 Ajay kumar singh(Self) OR-02-011-014-001/2412862 OTHER JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009488 Credited 19/05/2023   5 PHAGNU SINGH(Self) OR-02-011-014-001/2411846 OTHER JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009488 Credited 19/05/2023   6 BIJAY EKKA(Self) OR-02-011-014-001/2411851 ST JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009488 Credited 19/05/2023   7 BHAUAA TIRKI(Self) OR-02-011-014-001/2411817 ST JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL009488 Credited 19/05/2023   8 PRAMILA SINGH(Daughter-in-Law) OR-02-011-014-001/8472 OTHER JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009488 Credited 19/05/2023   9 BHIMSEN SINGH(Son) OR-02-011-014-001/8472 OTHER JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009488 Credited 19/05/2023   10 NAGI KUJUR(Self) OR-02-011-014-001/2411847 ST JHARBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009488 Credited 19/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60