Muster Roll No. : 918	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 2804010/2022-2023/2423/AS    Sanction Date : 18/11/2022
Work Code : 2804002031/WC/GIS/12538	Work Name : Construction of water harvesting tank of Deepak Rai

Measurement Book Detail

MB NO.  2        Page NO.  5

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 8 9 10 11 12 13 14 Total Attendance Wage Per Day 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 DEEPAK RAI(Self) SK-04-002-031-003/271 OTHER UPPER SULDUNG P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL000741 Credited 25/05/2023   2 Santa kumar rai(Husband) SK-04-002-031-003/175 OTHER UPPER SULDUNG P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL000741 Credited 25/05/2023   3 SUMITRA RAI(Wife) SK-04-002-031-003/271 OTHER UPPER SULDUNG P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL000741 Credited 25/05/2023   4 SANTAKI RAI(Self) SK-04-002-031-003/175 OTHER UPPER SULDUNG P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL000741 Credited 25/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13216

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

Total Cash payment(In Rs.) Cash 13216 Average Per labour 3304

Total man days : 56