Muster Roll No. : 2215	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2402011/2020-2021/63099/AS    Sanction Date : 31/03/2021
Work Code : 2402011014/IF/10621367	Work Name : Ring well of Etwa lugun

Measurement Book Detail

MB NO.  1        Page NO.  72

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 SABITRI SA OR-02-011-014-006/8213 ST LUKUM BEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON 2402011WL0008829 Credited 26/05/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 0

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

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

Total man days : 6