Muster Roll No. : 9932	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2402011/2022-2023/83624/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10673216	Work Name : Land development of Sukru ganjhu

Measurement Book Detail

MB NO.  3        Page NO.  70

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 BIRBAL GANJHU OR-02-011-014-002/8891 SC KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011WL0038492 Credited 19/07/2022   Daily Attendence 1 1 1 1 1 1 0

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