Muster Roll No. : 9617	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2405007/2020-2021/155444/AS    Sanction Date : 30/05/2020
Work Code : 2405007018/RC/10419531	Work Name : IMP OF ROAD FROM PALA POKHARI TO KANSABANSA NADI MUHAN

Measurement Book Detail

MB NO.  2/22-23        Page NO.  37

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 GANESH SAHU OR-05-007-018-007/6942 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL037195 Credited 24/02/2023   2 SANKARSAN SAHU OR-05-007-018-007/6943 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037195 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

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

Total man days : 12