Muster Roll No. : 5746	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2415002/2022-2023/201012/AS    Sanction Date : 15/11/2022
Work Code : 2415002004/WC/10565957	Work Name : DIGGING OF TREANCH AT PANPALI FROEST (2415002004/WC/10565957)

Measurement Book Detail

MB NO.  36        Page NO.  102

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 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali X P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011406 Credited 20/12/2022   2 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali X P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0011406 Credited 20/12/2022   Daily Attendence 0 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 555

Total man days : 5