Muster Roll No. : 19199	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 2404066/2020-2021/397411/AS    Sanction Date : 28/12/2020
Work Code : 2404066005/RC/10445948	Work Name : GRADE ONE METALING OF ROAD FROM RD ROAD TO RAJA HOUSE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  41

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 DIPA NAIK(Self) OR-04-066-005-007/23449 ST GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL101400 Credited 19/11/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6