Muster Roll No. : 6702	Date From : 02/09/2022    Date To : 06/09/2022	Sanction No. : 2405004/2021-2022/189629/AS    Sanction Date : 14/07/2021
Work Code : 2405004007/DP/10394858	Work Name : PLANTATION OF DHUBADIHA SCHOOL, NARAYANPUR

Measurement Book Detail

MB NO.  02        Page NO.  99

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 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 SUBASH HAZIRA OR-05-004-007-004/92166 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   2 RAMANATH PARIDA(Son) OR-05-004-007-004/9145 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 1110

Total man days : 10