Muster Roll No. : 14103	Date From : 13/01/2022    Date To : 20/01/2022	Sanction No. : 2418005/2021-2022/216179/AS    Sanction Date : 22/08/2021
Work Code : 2418005020/RC/10487439	Work Name : INTERNAL ROAD FROM DALIKAINDA MAIN ROAD TO ANIRUDHA SETHI HOUSE (2418005020/RC/10487439)

Measurement Book Detail

MB NO.  03        Page NO.  197

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 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 ZEENAT AMAN SWAIN(Daughter-in-Law) OR-18-005-020-004/27199 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL0028415 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 1720

Total man days : 8