Muster Roll No. : 9381	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2423009/2022-2023/181914/AS    Sanction Date : 22/09/2022
Work Code : 2423009/AV/10499864	Work Name : Construction of AWC at Gopalpur (Mangalajodi GP)

Measurement Book Detail

MB NO.  789        Page NO.  5

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 Sanju Mallik(Self) OR-23-009-005-011/8611 SC Mangala Jodi A P P P P A A 4 237 948 0 0 948 UCO BANK TANGI UCBA0000592 2423009WL025549 Credited 29/02/2024   Daily Attendence 0 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 948

Total man days : 4