Muster Roll No. : 36366	Date From : 13/12/2020    Date To : 28/12/2020	Sanction No. : 2430002/2020-2021/337046/AS    Sanction Date : 22/10/2020
Work Code : 2430002/DP/10435114	Work Name : CONST. OF MO UPAKARI BAGICHA OF MOTI TELI AT TEMERA

Measurement Book Detail

MB NO.  01        Page NO.  3

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 15 16 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 MOTI TELI(Self) OR-30-002-023-004/34231 OTHER TEMRA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL091639 Credited 16/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16