Muster Roll No. : 39330	Date From : 15/03/2024    Date To : 15/03/2024	Sanction No. : 2426003/2023-2024/137426/AS    Sanction Date : 10/03/2024
Work Code : 2426003/RC/10576535	Work Name : Imp.of Gr-I Metaling Road from Dangajhole RD Road to Keutipali (2426003/RC/10576535)

Measurement Book Detail

MB NO.  1280        Page NO.  50

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 SUDAM KARMI(Self) OR-26-003-008-002/22445087 OTHER Dangajhole P 1 237 237 0 0 237 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL028447 Credited 12/04/2024   SUJIT KUMAR PRADHAN Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1