Muster Roll No. : 22710	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2410004/2020-2021/311888/AS    Sanction Date : 17/12/2020
Work Code : 2410004017/LD/10451551	Work Name : TRENCH CUM BOND OF 2 AC LAND OF BERGUDA MAJHI AT KAUPADAR

Measurement Book Detail

MB NO.  7        Page NO.  14

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 RADHARANI PATHA MAJHI(Wife) OR-10-004-007-014/20777 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TUNUDIBANDH SBIN0004506 2410004017WL081004 Credited 11/11/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 1848

Total man days : 6