Muster Roll No. : 8376	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2419008/2022-2023/106863/AS    Sanction Date : 12/06/2022
Work Code : 2419008/RC/10533249	Work Name : Const of Earth Road from Tunutuna RD Road to Kuabila (2419008/RC/10533249)

Measurement Book Detail

MB NO.  1236        Page NO.  193

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 Prativa Nayak(Wife) OR-19-008-011-001/45142 OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0011534 Credited 16/11/2022   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