Muster Roll No. : 1822	Date From : 04/03/2022    Date To : 15/03/2022	Sanction No. : 2804010/2021-2022/3483/AS    Sanction Date : 21/12/2021
Work Code : 2804005030/IF/26957	Work Name : Construction of cowshed of Ganesh Kumari Rai

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 Total Attendance Wage Per Day 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 Reshmi Rai(Daughter) SK-04-005-030-005/427 OTHER MANGBIR X X X P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL005036 Credited 26/03/2022   Daily Attendence 0 0 0 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1908

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

Total Cash payment(In Rs.) Cash 1908 Average Per labour 1908

Total man days : 9