Muster Roll No. : 2086	Date From : 20/05/2023    Date To : 29/05/2023	Sanction No. : 3001004/2022-2023/33255/AS    Sanction Date : 28/11/2022
Work Code : 3001004014/WH/9010206210	Work Name : Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g (3001004014/WH/9010206210)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 9 10 Total Attendance Wage Per Day 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 Arati Debnath(Wife) TR-01-004-014-006/27 OTHER Tanti Para A P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL012387 Credited 01/06/2023   Daily Attendence 0 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 1845 Average Per labour 1845

Total man days : 9