Muster Roll No. : 6459	Date From : 22/10/2022    Date To : 25/10/2022	Sanction No. : 2405001/2021-2022/293992/AS    Sanction Date : 06/12/2021
Work Code : 2405001037/RS/10473639	Work Name : SARASWATI NAYAK AND 49 OTHERS OF ANKO GP

Measurement Book Detail

MB NO.  01/22-23        Page NO.  15

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 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 RANJULATA OR-05-001-008-010/5925 OTHER ANKO P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0025305 Credited 11/11/2022   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 888

Total man days : 4