Muster Roll No. : 25509	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2414010/2022-2023/16803/AS    Sanction Date : 27/01/2023
Work Code : 2414010015/IF/10936064	Work Name : Farm Pond of Chaitan Patel

Measurement Book Detail

MB NO.  08        Page NO.  91

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 MAKARU BARIHA OR-14-010-015-003/5833 ST DHUMARATA P 1 326 326 0 0 326 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL051541 Credited 03/04/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 326 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 326 Average Per labour 326

Total man days : 1