Muster Roll No. : 8070	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2404066/2019-2020/108376/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/RC/10403286	Work Name : COMPL OF ROAD WITH CULVERT FROM KATISOLE SCHOOL TO DHIPASAHI

Measurement Book Detail

MB NO.  03/21-22        Page NO.  67

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 BABITA SAHU(Wife) OR-04-066-001-011/22854 OTHER UCHAGAON P P P A A P P 5 215 1075 0 0 1075 BANK OF INDIA SIRSA BKID0005457 2404066001WL040160 Credited 13/08/2021   Daily Attendence 1 1 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 1075

Total man days : 5