Muster Roll No. : 22282	Date From : 12/09/2022    Date To : 22/09/2022	Sanction No. : 2306005/2022-2023/3511/AS    Sanction Date : 30/07/2022
Work Code : 2306005023/RC/30085	Work Name : Improvement of approach road Dan to Lai

Measurement Book Detail

MB NO.  29        Page NO.  12

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 8 9 10 11 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 HANJI(Self) NL-06-005-023-023/99 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 2160

Total man days : 10