Muster Roll No. : 11406	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 6544/22-23    Sanction Date : 21/09/2022
Work Code : 2418006007/DP/10610536	Work Name : Const of Moupakari Bagicha Rebati Behera W/O-Rabindra

Measurement Book Detail

MB NO.  80        Page NO.  10

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 Rebati Bewa(Self) OR-18-006-007-006/35657 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUPTI SBIN0008100 2418006WL0015068 Credited 11/11/2022   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6