Muster Roll No. : 7056	Date From : 26/10/2022    Date To : 02/11/2022	Sanction No. : 2405010/2020-2021/411522/AS    Sanction Date : 12/01/2021
Work Code : 2405010/RS/10458723	Work Name : Const of AWC Toilet at Ratina Muduli sahi

Measurement Book Detail

MB NO.  10        Page NO.  25

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 8 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 Madana mohan puhan(Self) OR-05-010-023-001/32220026 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010WL0026222 Credited 16/11/2022   2 MADHUSMITA DE(Wife) OR-05-010-023-001/32220026 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010WL0026222 Credited 16/11/2022   Daily Attendence 2 2 2 2 2 2 2 0

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