Muster Roll No. : 8293	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2415002/2022-2023/201004/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/RC/10547797	Work Name : IMP OF ROAD PITMAL TO BUNGABERNA (2415002004/RC/10547797)

Measurement Book Detail

MB NO.  37        Page NO.  18

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 DEEPAK KALO(Self) OR-15-002-004-005/11244 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016867 Credited 27/06/2023   2 GOLAPI BUDA(Self) OR-15-002-004-005/11180 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016867 Credited 27/06/2023   3 SUSHANTA BUDA(Self) OR-15-002-004-005/11246 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016867 Credited 27/06/2023   4 FULA SA(Self) OR-15-002-004-005/11179 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016867 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28