Muster Roll No. : 31217	Date From : 22/01/2023    Date To : 28/01/2023	Sanction No. : 2412001/2022-2023/201614/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548473	Work Name : CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)

Measurement Book Detail

MB NO.  21        Page NO.  172

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 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0195914 Credited 24/02/2023   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 888

Total man days : 4