Muster Roll No. : 9494	Date From : 17/10/2022    Date To : 19/10/2022	Sanction No. : 1603/22-23    Sanction Date : 08/07/2022
Work Code : 2418006026/DP/10594443	Work Name : Const.of Mo-Upakari Bagicha of Swarnalata Pradhan W/o Jitendra

Measurement Book Detail

MB NO.  40        Page NO.  18

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 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 Jitendra OR-18-006-007-005/10301 OTHER GHADIA MALA P P P 3 222 666 0 0 666 STATE BANK OF INDIA S.B.I Gupti 8100 2418006WL0014921 Credited 29/10/2022   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 666

Total man days : 3