Muster Roll No. : 558	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2417001/2020-2021/62791/AS    Sanction Date : 31/03/2021
Work Code : 2417001023/WC/10468852	Work Name : Drain from Dudhagadia Padia to Talia Pokhari

Measurement Book Detail

MB NO.  03/21-22        Page NO.  15

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 SARAT BARIKA(Self) OR-17-001-023-002/16001 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0001221 Credited 06/05/2022   2 SANTILATA(Wife) OR-17-001-023-002/16001 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0001221 Credited 06/05/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12