Muster Roll No. : 9774	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2430008/2020-2021/211847/AS    Sanction Date : 14/07/2020
Work Code : 2430008013/WC/10428829	Work Name : CONST. OF TRENCH AT VILLAGE JUNGLE JADAPARA

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  75

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 MOHAN OR-30-008-013-001/24459 ST HIRI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL017391 Credited 17/07/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1