Muster Roll No. : 14750	Date From : 07/03/2022    Date To : 07/03/2022	Sanction No. : 3001004/2021-2022/73713/AS    Sanction Date : 18/12/2021
Work Code : 3001004/RC/9422496760	Work Name : Providing Brick soling road from Rashik Das land to Tulashikar road with palasiting at uttar Chebri (3001004/RC/9422496760)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Rahul Das(Self) TR-01-004-020-003/103 SC Sachindra Nagar( South) P 1 212 212 0 0 212 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0084988 Credited 10/03/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 212 Average Per labour 212

Total man days : 1