Muster Roll No. : 6872	Date From : 24/10/2022    Date To : 24/10/2022	Sanction No. : 2405010/2020-2021/411522/AS    Sanction Date : 12/01/2021
Work Code : 2405010/RS/10458723	Work Name : Const of AWC Toilet at Ratina Muduli sahi

Measurement Book Detail

MB NO.  45        Page NO.  49

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 (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 Madana mohan puhan(Self) OR-05-010-023-001/32220026 OTHER RATINA P 1 222 222 0 0 222 INDIAN BANK BARTANA IDIB000B683 2405010WL0024689 Credited 11/11/2022   2 MADHUSMITA DE(Wife) OR-05-010-023-001/32220026 OTHER RATINA P 1 222 222 0 0 222 INDIAN BANK BARTANA IDIB000B683 2405010WL0024689 Credited 11/11/2022   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 222

Total man days : 2