Muster Roll No. : 7426	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2419008/2021-2022/241847/AS    Sanction Date : 18/09/2021
Work Code : 2419008003/LD/10527736	Work Name : FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)

Measurement Book Detail

MB NO.  5        Page NO.  11

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 MINA DAS(Self) OR-19-008-003-003/45357 OTHER Daraba B B P P P P P 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL0012602 Credited 23/02/2022   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 1075

Total man days : 5