Muster Roll No. : 27268	Date From : 29/01/2024    Date To : 29/01/2024	Sanction No. : 2430008/2023-2024/77949/AS    Sanction Date : 31/05/2023
Work Code : 2430008020/WC/10844477	Work Name : MO-POKHARI OF PAKLA HALBA & 9 NOS. OTHERS AT SIMODA

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SATOBAI(Wife) OR-30-008-020-002/21196 ST DHADRASIMADA P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL074525 Credited 25/03/2024   SUKURAM GOND Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1