Muster Roll No. : 2874	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2415002/2021-2022/254219/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507031	Work Name : RENOVATION OF PRUSETH KATA AT A. BAGDEHI

Measurement Book Detail

MB NO.  34        Page NO.  148

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 Rajib Salama OR-15-002-004-001/10835 OTHER A.bagdihi P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0005386 Credited 27/08/2022   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 444

Total man days : 2