Muster Roll No. : 13307	Date From : 21/12/2021    Date To : 03/01/2022	Sanction No. : FS/562    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656481	Work Name : Campus development ,beautification plantation and paver block road at PP Govt High School Ratina

Measurement Book Detail

MB NO.  5        Page NO.  8

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 13 14 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 PRAHLAD OR-05-010-023-003/23723 OTHER TUMBAPADI P P P P P P P P P P P P A A 12 215 2580 0 0 2580 INDIAN BANK BARTANA IDIB000B683 2405010WL0057274 Credited 23/02/2022   2 BIDU OR-05-010-023-003/23723 OTHER TUMBAPADI P P P P P P P P P P P P A A 12 215 2580 0 0 2580 INDIAN BANK BARTANA IDIB000B683 2405010WL0057274 Credited 23/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 2580

Total man days : 24