Muster Roll No. : 19754	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2401003/2023-2024/120413/AS    Sanction Date : 12/07/2023
Work Code : 2401003003/WC/10850011	Work Name : Construction of water absorption Trench from Burda to Adhapara

Measurement Book Detail

MB NO.  21        Page NO.  11

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 SANYASI NAIK(Husband) OR-01-003-003-001/9204 ST ADHAPARA B B B A P P A 2 237 474 0 0 474 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL065304 Credited 24/11/2023   2 SUDARSAN DANG OR-01-003-003-001/9240 ST ADHAPARA B B B A P P A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   Daily Attendence 0 0 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 474

Total man days : 4