Muster Roll No. : 37364	Date From : 31/03/2022    Date To : 31/03/2022	Sanction No. : 2407015/2021-2022/111336/AS    Sanction Date : 19/05/2021
Work Code : 2407015025/WH/10386943	Work Name : Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)

Measurement Book Detail

MB NO.  01        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Naresh Pradhan(Self) OR-07-015-025-007/38713 OTHER Madhapur P 1 215 215 0 0 215 UCO BANK RASOL UCBA0001155 2407015025WL0083245 Credited 04/05/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1