Muster Roll No. : 575	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2405004/2020-2021/219716/AS    Sanction Date : 13/07/2020
Work Code : 2405004013/RC/10426931	Work Name : IMPROVEMENT OF ROAD FROM ANANTA BARIK HOUSE TO HARIHARA JADAV HOUSE

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  30

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 HARIHARA JAYADA(Self) OR-05-004-013-009/97796 OTHER KAUPADA P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0001463 Credited 05/05/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

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

Total man days : 7