Muster Roll No. : 27407	Date From : 18/01/2023    Date To : 18/01/2023	Sanction No. : 2402011/2022-2023/265565/AS    Sanction Date : 30/12/2022
Work Code : 2402011006/WC/10761097	Work Name : Counter Trench at Baidyanathpur near nunua Kispotta Land to Pati Pahad

Measurement Book Detail

MB NO.  3        Page NO.  80

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 ETWARI LAKRA(Wife) OR-02-011-006-003/24142 ST MANGRA TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL0100668 Credited 24/02/2023   2 ETWARI EKKA(Wife) OR-02-011-006-003/24130 ST MANGRA TOLI P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL0100668 Credited 24/02/2023   Daily Attendence 2

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

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

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

Total man days : 2