Muster Roll No. : 6169	Date From : 29/07/2023    Date To : 29/07/2023	Sanction No. : 2430008/2022-2023/167021/AS    Sanction Date : 29/08/2022
Work Code : 2430008021/RC/10519105	Work Name : IMP OF ROAD FROM RD ROAD TO LEBRA TANK

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DUARU V OR-30-008-021-003/3561 SC CHHATABEDA P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008021WL012821 Credited 30/08/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1