Muster Roll No. : 2892	Date From : 12/05/2022    Date To : 13/05/2022	Sanction No. : 2404050/2021-2022/20844/AS    Sanction Date : 23/03/2022
Work Code : 2404050008/RS/10748271	Work Name : CONST. OF TUBE WELL LEACH PIT WITH DRAIN FOR TUBE WELLS AT MADHUPUR BUS STOP

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DEOLA LOHAR(Daughter-in-Law) OR-04-050-008-005/19818 OTHER DUMURIA P P 2 222 444 0 0 444 BANK OF INDIA BISOI BKID0005456 2404050008WL0018763 Credited 26/05/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

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

Total man days : 2