Muster Roll No. : 16952	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2416003/2022-2023/13171/AS    Sanction Date : 02/02/2023
Work Code : 2416003020/WC/10774532	Work Name : Imp of Chandpasi Bichhuati bandha (2416003020/WC/10774532)

Measurement Book Detail

MB NO.  10        Page NO.  58

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 Rambha Sahu(Wife) OR-16-003-020-013/223508 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL012024 Credited 03/05/2023   2 BASANTI BEHERA(Wife) OR-16-003-020-013/22354528 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL012024 Credited 03/05/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14