Muster Roll No. : 22390	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 5637    Sanction Date : 28/12/2021
Work Code : 2405004/IF/10805406	Work Name : Farm Pond of Sanyasi Khilar At-Aladiha(10x10x3)M (2405004/IF/10805406)

Measurement Book Detail

MB NO.  1199        Page NO.  61

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 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 SANYASI KHILAR OR-05-004-001-001/7274 OTHER ALADIHA P A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR 2405004WL0068238 Credited 11/05/2022   Daily Attendence 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1