Muster Roll No. : 27350	Date From : 30/09/2021    Date To : 05/10/2021	Sanction No. : 48o    Sanction Date : 24/09/2020
Work Code : 2412016022/DP/10438525	Work Name : Tum Loksahi Const of Nutri Garden of Parbati Karjee & 5 others at Lokasahi (2412016022/DP/10438525)

Measurement Book Detail

MB NO.  7        Page NO.  59

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 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 KAMINI OR-12-016-022-028/19509 ST LOKASAHI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL137433 Credited 09/11/2021   2 GOLAPI(Wife) OR-12-016-022-028/19518 ST LOKASAHI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL137433 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12