Muster Roll No. : 7091	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412006/2021-2022/23004/AS    Sanction Date : 29/03/2022
Work Code : 2412006015/WC/10536630	Work Name : EXCAVATION OF CANAL FROM KHATRAPALA TO KHARIPADIA (2412006015/WC/10536630)

Measurement Book Detail

MB NO.  45        Page NO.  105

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 BASANTI DAS(Self) OR-12-006-015-005/36127 SC SARABHIMPUR P P P P P P P 7 50 350 0 0 350 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0054302 Credited 19/07/2022   2 SUSAMA DAS(Self) OR-12-006-015-005/36132 SC SARABHIMPUR P P P P P P P 7 50 350 0 0 350 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0054302 Credited 19/07/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 350

Total man days : 14