Muster Roll No. : 1812	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2416001/2020-2021/294876/AS    Sanction Date : 25/08/2020
Work Code : 2416001004/WC/10437619	Work Name : TRENCH-CUM-FIELD BUNDING AT- KUMURAPALI

Measurement Book Detail

MB NO.  4        Page NO.  115

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 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 Anita Purty(Wife) OR-16-001-004-008/62644 ST KUMURAPALI P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA DEOGARH BKID0005196 2416001WL001566 Credited 25/05/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6