Muster Roll No. : 6880	Date From : 27/06/2023    Date To : 30/06/2023	Sanction No. : 2416003/2019-2020/105624/AS    Sanction Date : 21/01/2020
Work Code : 2416003001/IF/10479990	Work Name : Const of Mopokhari Golabadan Kisan (2416003001/IF/10479990)

Measurement Book Detail

MB NO.  22        Page NO.  114

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 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 Lili Kisan(Wife) OR-16-003-001-002/21035 ST Andarikhol P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 11/07/2023   2 Kumar Kisan(Self) OR-16-003-001-002/21035 ST Andarikhol P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 11/07/2023   3 Dali Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 11/07/2023   4 Ramesh Bagha(Self) OR-16-003-001-002/1858-A OTHER Andarikhol P P P P 4 237 948 0 0 948 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004355 Credited 11/07/2023   5 Rajani Bagh(Wife) OR-16-003-001-002/1858-A OTHER Andarikhol P P P P 4 237 948 0 0 948 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004355 Credited 11/07/2023   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 948

Total man days : 20