Muster Roll No. : 21023	Date From : 18/11/2022    Date To : 21/11/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008017/AV/10480043	Work Name : Const of Gram Panchayat Bhavan at Mohond GP

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  140

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 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 SANKAR OR-30-008-017-004/10683 OTHER MAHOND P P P X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0028953 Credited 01/12/2022   2 JAYASHANKAR(Son) OR-30-008-017-004/10620 SC MAHOND P P P X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0028953 Credited 01/12/2022   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 6