Muster Roll No. : 29672	Date From : 28/03/2024    Date To : 29/03/2024	Sanction No. : 2412007/2022-2023/22553/AS    Sanction Date : 22/03/2023
Work Code : 2412007/RC/10560595	Work Name : Const of Mattel Muroom road from RD road to Harijana Street to kolathia at Kolathia (2412007/RC/10560595)

Measurement Book Detail

MB NO.  1        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LAXMI PANDAA OR-12-007-006-012/9961 OTHER KOLATHIA P P 2 222 444 0 0 444 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL254004 Credited 13/04/2024   2 BHASKARA PRADHAN OR-12-007-006-012/9999 OTHER KOLATHIA P P 2 222 444 0 0 444 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL254004 Credited 13/04/2024   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 444

Total man days : 4