Muster Roll No. : 12447	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2402011/2020-2021/48892/AS    Sanction Date : 03/03/2021
Work Code : 2402011014/IF/10606560	Work Name : Ring well of Bisun khadia

Measurement Book Detail

MB NO.  3        Page NO.  92

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 BIRJINIA TOPNO OR-02-011-014-006/8231 ST LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL0041852 Credited 27/08/2022   2 SUNIL LUGUN(Son) OR-02-011-014-006/8285 ST LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0041852 Credited 27/08/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12